Tax Account BU212274

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CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account ID

Account Type

Personal Property

Location

2489882/DEETH ROAD
DEETH

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$567.60

Total

$567.60

Paid

$567.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$567.60	$0.00	$567.60	$567.60	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$524.92	$0.00	$524.92	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$712.35	$0.00	$712.35	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$904.62	$0.00	$904.62	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,291.46	$0.00	$1,291.46	$0.00	$0.00	2.8223	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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