Tax Account BU212274
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
VERIZON WIRELESS (DBA)
Account Summary
| Account ID | BU212274 |
|---|---|
| Account Type | Personal Property |
| Location | 233 DEETH-O'NEIL RD DEETH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $464.25 |
| Total | $464.25 |
| Paid | $464.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-464.25 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $464.25 | $464.25 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-557.97 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $557.97 | $557.97 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-567.60 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $567.60 | $567.60 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-524.92 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $524.92 | $524.92 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-712.35 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $712.35 | $712.35 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-904.62 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $904.62 | $904.62 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-1,291.46 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $1,291.46 | $1,291.46 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-761.47 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $761.47 | $761.47 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-821.95 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $821.95 | $821.95 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,005.66 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,005.66 | $1,005.66 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,117.48 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,117.48 | $1,117.48 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-1,276.76 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $1,276.76 | $1,276.76 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-1,583.40 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $1,583.40 | $1,583.40 |
| 03/07/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 43381 | $-1,634.57 | $0.00 |
| 02/07/2013 | BILL | SOUTHWESTCO WIRELESS | $1,634.57 | $1,634.57 |
