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Tax Account EQ000886

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000886
Account Type Personal Property
Location VALMY
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $500.10
Total $500.10
Paid $500.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$500.10$0.00$500.10$500.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$423.84$0.00$423.84$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$515.27$0.00$515.27$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$627.78$0.00$627.78$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$784.75$0.00$784.75$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$1,089.07$0.00$1,089.07$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$966.01$0.00$966.01$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-500.10$0.00
10/15/2024BILLCELLCO PARTNERSHIP$500.10$500.10
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-423.84$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-42.38$423.84
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$42.38$466.22
10/18/2023BILLCELLCO PARTNERSHIP$423.84$423.84
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-515.27$0.00
10/20/2022BILLCELLCO PARTNERSHIP$515.27$515.27
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-627.78$0.00
10/14/2021BILLCELLCO PARTNERSHIP$627.78$627.78
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-784.75$0.00
10/12/2020BILLVERIZON WIRELESS$784.75$784.75
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,089.07$0.00
10/09/2019BILLALLTEL COMMUNICATIONS LLC$1,089.07$1,089.07
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-966.01$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$966.01$966.01
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,182.02$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$1,182.02$1,182.02
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,504.33$0.00
10/12/2016BILLALLTEL LLC DBA VERIZON WIRELES$1,504.33$1,504.33
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-1,537.18$0.00
10/12/2015BILLVERIZON WIRELESS$1,537.18$1,537.18
02/13/2015PAYMENT CHECK$-1,353.82$0.00
01/14/2015BILLVERIZON WIRELESS$1,353.82$1,353.82
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-890.14$0.00
10/18/2013BILLVERIZON WIRELESS$890.14$890.14
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-1,104.30$0.00
10/10/2012BILLVERIZON WIRELESS$1,104.30$1,104.30
11/10/2011PAYMENTVERIZON WIRELESS CHECK NUM: 30144$-956.10$0.00
10/13/2011BILLVERIZON WIRELESS$956.10$956.10
11/12/2010PAYMENTVERIZON WIRELESS CHECK NUM: 2060699$-118.09$0.00
10/13/2010BILLVERIZON WIRELESS$118.09$118.09
11/12/2009PAYMENTALLTEL CORP CHECK NUM: 41827$-142.07$0.00
10/14/2009BILLWWC LICENSE LLC/NEVADA #1,2,4,$142.07$142.07
11/10/2008PAYMENTALLTEL CORP CHECK BANK: 64*1278 NUM: 38192$-175.82$0.00
10/13/2008BILLWWC LICENSE LLC/NEVADA #1,2,4,$175.82$175.82