Tax Account BU209272

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account Summary

Account ID	BU209272
Account Type	Personal Property
Location	65 SPRING CREEK LN, SPRING CREEK #183670
Balance	$0.00
Currently Due	$0.00

Account ID

BU209272

Account Type

Personal Property

Location

65 SPRING CREEK LN, SPRING CREEK #183670

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,257.52
Total	$1,257.52
Paid	$1,257.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,257.52

Total

$1,257.52

Paid

$1,257.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,257.52	$0.00	$1,257.52	$1,257.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,667.74	$0.00	$1,667.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,293.26	$0.00	$2,293.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,903.42	$0.00	$1,903.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-1,257.52	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$1,257.52	$1,257.52
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-1,667.74	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$1,667.74	$1,667.74
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-2,293.26	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$2,293.26	$2,293.26
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-1,903.42	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$1,903.42	$1,903.42
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-1,177.29	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$1,177.29	$1,177.29
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-1,278.58	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$1,278.58	$1,278.58
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-1,339.03	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$1,339.03	$1,339.03
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-1,812.39	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$1,812.39	$1,812.39
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-930.09	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$930.09	$930.09
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-882.15	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$882.15	$882.15
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-1,232.34	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$1,232.34	$1,232.34
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-794.70	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$794.70	$794.70
03/01/2012	PAYMENT	VERIZON WIRELESS CHECK NUM: 34409	$-1,211.35	$0.00
01/23/2012	BILL	SOUTHWESTCO WIRELESS	$1,211.35	$1,211.35
03/09/2011	PAYMENT	VERIZON WIRELESS CHECK NUM: 28003	$-990.66	$0.00
03/01/2011	AMENDMENT	changed life of equipment	$-1,416.08	$990.66
01/31/2011	BILL	SOUTHWESTCO WIRELESS	$2,406.74	$2,406.74
02/11/2010	PAYMENT	SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121	$-3,075.11	$0.00
01/26/2010	BILL	SOUTHWESTCO WIRELESS	$3,075.11	$3,075.11