Tax Account BU214202

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001-2749

Account Summary

Account ID	BU214202
Account Type	Personal Property
Location	TAX DISTRICT 4.0
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,817.71
Total	$4,817.71
Paid	$4,817.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$4,817.71	$0.00	$0.00	$4,817.71	$4,817.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,227.22	$0.00	$0.00	$3,227.22	$0.00	$0.00	0.0000	4.0
2022/2023 PERSONAL PROPERTY TAXES	$2,998.21	$0.00	$0.00	$2,998.21	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$2,913.32	$0.00	$0.00	$2,913.32	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$940.89	$0.00	$0.00	$940.89	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,119.16	$0.00	$0.00	$1,119.16	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	DUFF & PHELPS LLC CHECK 0000148254	$-4,817.71	$0.00
01/30/2025	BILL	MCI COMMUNICATIONS SERVICES LLC	$4,817.71	$4,817.71
03/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 134843	$-3,227.22	$0.00
01/31/2024	BILL	MCI COMMUNICATIONS SERVICES LL	$3,227.22	$3,227.22
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000120007	$-2,998.21	$0.00
01/24/2023	BILL	MCI COMMUNICATIONS SERVICES IN	$2,998.21	$2,998.21
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 106015	$-2,913.32	$0.00
01/25/2022	BILL	MCI COMMUNICATIONS SERVICES IN	$2,913.32	$2,913.32
04/16/2021	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 92803	$-940.89	$0.00
03/10/2021	BILL	MCI COMMUNICATIONS SERVICES IN	$940.89	$940.89
03/23/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 78226	$-1,119.16	$0.00
02/25/2020	BILL	MCI COMMUNICATIONS SERVICES IN	$1,119.16	$1,119.16
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000064198	$-1,312.39	$0.00
01/24/2019	BILL	MCI COMMUNICATIONS SERVICES IN	$1,312.39	$1,312.39
03/05/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000052407	$-1,476.12	$0.00
01/29/2018	BILL	MCI COMMUNICATIONS SERVICES IN	$1,476.12	$1,476.12
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 42033	$-1,764.40	$0.00
01/30/2017	BILL	MCI COMMUNICATIONS SERVICES IN	$1,764.40	$1,764.40
03/04/2016	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00033053	$-2,071.31	$0.00
01/22/2016	BILL	MCI COMMUNICATIONS SERVICES IN	$2,071.31	$2,071.31
03/04/2015	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 00022323	$-2,536.67	$0.00
01/30/2015	BILL	MCI COMMUNICATIONS SERVICES IN	$2,536.67	$2,536.67