Tax Account BU230426
Owners
WESTNET
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | BU230426 |
|---|---|
| Account Type | Personal Property |
| Location | 1200 WENDOVER BLVD WEST WENDOVER |
| Balance | $24.98 |
| Currently Due | $24.98 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.98 |
| Total | $24.98 |
| Paid | $0.00 |
| Balance | $24.98 |
| Due | $24.98 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $37.69 | $0.00 | $0.00 | $37.69 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.37 | $0.00 | $0.00 | $41.37 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | WESTNET | $24.98 | $24.98 |
| 03/11/2025 | PAYMENT | DUFF & PHELPS LLC CHECK 0000100255 | $-30.29 | $0.00 |
| 01/30/2025 | BILL | WESTNET | $30.29 | $30.29 |
| 03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100108 | $-37.69 | $0.00 |
| 01/31/2024 | BILL | WESTNET | $37.69 | $37.69 |
| 03/13/2023 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 049922 | $-41.37 | $0.00 |
| 02/07/2023 | AMENDMENT | 2022-23 WESTNET | $41.37 | $41.37 |
