Tax Account BU217094
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
VERIZON WIRELESS
Account Summary
| Account ID | BU217094 |
|---|---|
| Account Type | Personal Property |
| Location | 2760 LAMOILLE HWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $843.58 |
| Total | $843.58 |
| Paid | $843.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,022.88 | $0.00 | $1,022.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,379.33 | $0.00 | $1,379.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,803.87 | $0.00 | $1,803.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,042.76 | $0.00 | $1,042.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-843.58 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $843.58 | $843.58 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,022.88 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,022.88 | $1,022.88 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,379.33 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,379.33 | $1,379.33 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-1,803.87 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $1,803.87 | $1,803.87 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-1,042.76 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $1,042.76 | $1,042.76 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,288.06 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,288.06 | $1,288.06 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-1,503.38 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $1,503.38 | $1,503.38 |
