Tax Account BU217101
Owners
WESTNET
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
Account ID | BU217101 |
---|---|
Account Type | Personal Property |
Location | TAX DIST 4.0 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $738.06 |
Total | $738.06 |
Paid | $738.06 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $814.76 | $0.00 | $814.76 | $0.00 | $0.00 | 2.6125 | 4.0 |
2021/2022 PERSONAL PROPERTY TAXES | $1,087.66 | $0.00 | $1,087.66 | $0.00 | $0.00 | 2.8403 | 4.0 |
2020/2021 PERSONAL PROPERTY TAXES | $1,320.68 | $0.00 | $1,320.68 | $0.00 | $0.00 | 2.8078 | 4.0 |
2019/2020 PERSONAL PROPERTY TAXES | $1,609.35 | $0.00 | $1,609.35 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100108 | $-738.06 | $0.00 |
01/31/2024 | BILL | WESTNET | $738.06 | $738.06 |
03/13/2023 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 049922 | $-814.76 | $0.00 |
01/24/2023 | BILL | WESTNET | $814.76 | $814.76 |
02/14/2022 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 49385 | $-1,087.66 | $0.00 |
01/25/2022 | BILL | WESTNET | $1,087.66 | $1,087.66 |
04/05/2021 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48934 | $-1,320.68 | $0.00 |
03/10/2021 | BILL | WESTNET | $1,320.68 | $1,320.68 |
03/10/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48415 | $-1,609.35 | $0.00 |
02/25/2020 | BILL | WESTNET | $1,609.35 | $1,609.35 |
02/14/2019 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 47667 | $-332.55 | $0.00 |
01/24/2019 | BILL | WESTNET | $332.55 | $332.55 |
02/13/2018 | PAYMENT | COMMNET WIRELESS CHECK NUM: 46901 | $-336.95 | $0.00 |
01/29/2018 | BILL | WESTNET | $336.95 | $336.95 |