Tax Account BU212271

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CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account ID

Account Type

Personal Property

Location

239284/MIDAS MINE

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$443.58

Total

$443.58

Paid

$443.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

4.0 (Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$443.58	$0.00	$443.58	$443.58	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$504.24	$0.00	$504.24	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$650.14	$0.00	$650.14	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$796.94	$0.00	$796.94	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$754.82	$0.00	$754.82	$0.00	$0.00	2.8078	4.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-443.58	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$443.58	$443.58
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-504.24	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$504.24	$504.24
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-650.14	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$650.14	$650.14
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-796.94	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$796.94	$796.94
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-754.82	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$754.82	$754.82
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-723.20	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$723.20	$723.20
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-669.84	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$669.84	$669.84
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-812.19	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$812.19	$812.19
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-1,047.20	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$1,047.20	$1,047.20
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-1,336.60	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$1,336.60	$1,336.60
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-1,751.69	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$1,751.69	$1,751.69
03/07/2013	PAYMENT	VERIZON WIRELESS CHECK NUM: 43381	$-160.92	$0.00
02/07/2013	BILL	SOUTHWESTCO WIRELESS	$160.92	$160.92