Tax Account BU216070
Owners
FRONTIER COMM OF AMERICA INC
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | BU216070 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS WELLS CITY |
| Balance | $346.31 |
| Currently Due | $346.31 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $346.31 |
| Total | $346.31 |
| Paid | $0.00 |
| Balance | $346.31 |
| Due | $346.31 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $461.32 | $0.00 | $0.00 | $461.32 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $736.58 | $0.00 | $0.00 | $736.58 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,940.70 | $0.00 | $0.00 | $1,940.70 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,074.17 | $0.00 | $0.00 | $1,074.17 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,128.05 | $0.00 | $0.00 | $1,128.05 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $963.23 | $0.00 | $0.00 | $963.23 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | FRONTIER COMM OF AMERICA INC | $346.31 | $346.31 |
| 02/25/2025 | PAYMENT | DUFF & PHELPS CHECK 0000011388 | $-461.32 | $0.00 |
| 01/30/2025 | BILL | FRONTIER COMM OF AMERICA INC | $461.32 | $461.32 |
| 02/27/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 0000007921 | $-736.58 | $0.00 |
| 01/31/2024 | BILL | FRONTIER COMM OF AMERICA INC | $736.58 | $736.58 |
| 03/07/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 0000004348 | $-1,940.70 | $0.00 |
| 01/24/2023 | BILL | FRONTIER COMM OF AMERICA INC | $1,940.70 | $1,940.70 |
| 02/14/2022 | PAYMENT | FRONTIER COMMUNICATIONS CHECK BANK: 60020322 | $-1,074.17 | $0.00 |
| 01/25/2022 | BILL | FRONTIER COMM OF AMERICA INC | $1,074.17 | $1,074.17 |
| 03/24/2021 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60010923 | $-1,128.05 | $0.00 |
| 03/10/2021 | BILL | FRONTIER COMM OF AMERICA INC | $1,128.05 | $1,128.05 |
| 03/09/2020 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56360332 | $-963.23 | $0.00 |
| 02/25/2020 | BILL | FRONTIER COMM OF AMERICA INC | $963.23 | $963.23 |
| 02/11/2019 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56337170 | $-1,071.74 | $0.00 |
| 01/24/2019 | BILL | FRONTIER COMM OF AMERICA INC | $1,071.74 | $1,071.74 |
| 02/16/2018 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56325836 | $-1,452.76 | $0.00 |
| 01/29/2018 | BILL | FRONTIER COMM OF AMERICA, INC | $1,452.76 | $1,452.76 |
| 03/02/2017 | PAYMENT | FRONTIER COMM CHECK NUM: 56314699 | $-1,293.52 | $0.00 |
| 01/30/2017 | BILL | FRONTIER COMM OF AMERICA, INC | $1,293.52 | $1,293.52 |
