Tax Account BU213267

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CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549

VERIZON WIRELESS (DBA)

Account ID

Account Type

Personal Property

Location

15642 HALLECK RD

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$743.11
Total	$743.11
Paid	$743.11
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

$743.11

Total

$743.11

Paid

$743.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$743.11	$0.00	$743.11	$743.11	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$431.83	$0.00	$431.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$650.10	$0.00	$650.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$910.81	$0.00	$910.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,411.40	$0.00	$1,411.40	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VERIZON WIRELESS CHECK 170368	$-743.11	$0.00
01/31/2024	BILL	CELLCO PARTNERSHIP	$743.11	$743.11
03/06/2023	PAYMENT	VERIZON WIRELESS CHECK NUM: 158512	$-431.83	$0.00
01/24/2023	BILL	CELLCO PARTNERSHIP	$431.83	$431.83
03/04/2022	PAYMENT	VERIZON WIRELESS CHECK NUM: 146360	$-650.10	$0.00
01/25/2022	BILL	CELLCO PARTNERSHIP	$650.10	$650.10
04/13/2021	PAYMENT	VERIZON WIRELESS CHECK NUM: 120133	$-910.81	$0.00
03/10/2021	BILL	CELLCO PARTNERSHIP	$910.81	$910.81
03/23/2020	PAYMENT	VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809	$-1,411.40	$0.00
02/25/2020	BILL	CELLCO PARTNERSHIP	$1,411.40	$1,411.40
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000097387	$-438.49	$0.00
01/24/2019	BILL	SOUTHWESTCO WIRELESS	$438.49	$438.49
03/06/2018	PAYMENT	VERIZON WIRELESS CHECK NUM: 0000088275	$-390.06	$0.00
01/29/2018	BILL	SOUTHWESTCO WIRELESS	$390.06	$390.06
03/02/2017	PAYMENT	VERIZON WIRELESS CHECK NUM: 79475	$-466.93	$0.00
01/30/2017	BILL	SOUTHWESTCO WIRELESS	$466.93	$466.93
03/04/2016	PAYMENT	VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390	$-627.48	$0.00
01/22/2016	BILL	SOUTHWESTCO WIRELESS	$627.48	$627.48
03/05/2015	PAYMENT	VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745	$-680.16	$0.00
01/30/2015	BILL	SOUTHWESTCO WIRELESS	$680.16	$680.16
02/27/2014	PAYMENT	VERIZON WIRELESS CHECK NUM: 51852	$-886.27	$0.00
02/04/2014	BILL	SOUTHWESTCO WIRELESS	$886.27	$886.27