Tax Account BU209271

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS

Account Summary

Account ID	BU209271
Account Type	Personal Property
Location	824 POPLAR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU209271

Account Type

Personal Property

Location

824 POPLAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$965.63
Total	$965.63
Paid	$965.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$965.63

Total

$965.63

Paid

$965.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$965.63	$0.00	$0.00	$965.63	$965.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,257.98	$0.00	$0.00	$1,257.98	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$1,360.19	$0.00	$0.00	$1,360.19	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$1,670.94	$0.00	$0.00	$1,670.94	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$1,964.58	$0.00	$0.00	$1,964.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$2,920.34	$0.00	$0.00	$2,920.34	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$1,119.47	$0.00	$0.00	$1,119.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2026	PAYMENT	DUFF & PHELPS, LLC CHECK 0005005524	$-965.63	$0.00
01/21/2026	BILL	CELLCO PARTNERSHIP	$965.63	$965.63
03/04/2025	PAYMENT	VERIZON WIRELESS CHECK 182723	$-1,257.98	$0.00
01/30/2025	BILL	CELLCO PARTNERSHIP	$1,257.98	$1,257.98
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-1,360.19	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$1,360.19	$1,360.19
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-1,670.94	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$1,670.94	$1,670.94
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-1,964.58	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$1,964.58	$1,964.58
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-2,920.34	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$2,920.34	$2,920.34
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-1,119.47	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$1,119.47	$1,119.47
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-1,268.84	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$1,268.84	$1,268.84
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-1,485.42	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$1,485.42	$1,485.42
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-1,700.94	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$1,700.94	$1,700.94
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-1,812.10	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$1,812.10	$1,812.10
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-1,614.94	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$1,614.94	$1,614.94
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-2,091.16	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$2,091.16	$2,091.16
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-1,740.41	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$1,740.41	$1,740.41
03/01/2012	PAYMENT	VERIZON WIRELESS CHECK NUM: 34409	$-2,234.17	$0.00
01/23/2012	BILL	SOUTHWESTCO WIRELESS	$2,234.17	$2,234.17
03/09/2011	PAYMENT	VERIZON WIRELESS CHECK NUM: 28003	$-2,256.07	$0.00
03/01/2011	AMENDMENT	changed life of equipment	$-1,616.70	$2,256.07
01/31/2011	BILL	SOUTHWESTCO WIRELESS	$3,872.77	$3,872.77
02/11/2010	PAYMENT	SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121	$-4,686.68	$0.00
01/26/2010	BILL	SOUTHWESTCO WIRELESS	$4,686.68	$4,686.68