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Tax Account EQ000888

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Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000888
Account Type Personal Property
Location OROVADA
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $57.40
Total $57.40
Paid $57.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$57.40$0.00$57.40$57.40$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$54.95$0.00$54.95$0.00$0.002.20162.0
2022/2023 PERSONAL PROPERTY TAXES$77.46$0.00$77.46$0.00$0.002.44907.0
2021/2022 UNSECURED TAXES$114.81$0.00$114.81$0.00$0.002.44907.0
2020/2021 UNSECURED TAXES$154.14$0.00$154.14$0.00$0.002.44907.0
2019/2020 UNSECURED TAXES$338.65$0.00$338.65$0.00$0.002.44907.0
2018/2019 UNSECURED TAXES$453.19$0.00$453.19$0.00$0.002.40857.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-57.40$0.00
10/15/2024BILLCELLCO PARTNERSHIP$57.40$57.40
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-54.95$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-5.50$54.95
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.50$60.45
10/18/2023BILLCELLCO PARTNERSHIP$54.95$54.95
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-77.46$0.00
10/20/2022BILLCELLCO PARTNERSHIP$77.46$77.46
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-114.81$0.00
10/14/2021BILLCELLCO PARTNERSHIP$114.81$114.81
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-154.14$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$154.14$154.14
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-338.65$0.00
10/09/2019BILLCELLCO PARTNERSHIP$338.65$338.65
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-453.19$0.00
10/16/2018BILLALLTEL COMMUNICATIONS LLC$453.19$453.19
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-570.47$0.00
10/16/2017BILLALLTEL COMMUNICATIONS LLC$570.47$570.47
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-681.21$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$681.21$681.21
11/09/2015PAYMENTVERIZON WIRELESS CHECK NUM: 66097$-854.68$0.00
10/12/2015BILLSACRAMENTO VALLEY/DBA VERIZON$854.68$854.68
02/13/2015PAYMENT CHECK$-1,061.67$0.00
01/14/2015BILLSACRAMENTO VALLEY/DBA VERIZON$1,061.67$1,061.67
11/12/2013PAYMENTVERIZON WIRELESS CHECK NUM: 47681$-1,217.06$0.00
10/18/2013BILLSACRAMENTO VALLEY/DBA VERIZON$1,217.06$1,217.06
11/16/2012PAYMENTVERIZON WIRELESS CHECK NUM: 38717$-668.01$0.00
10/10/2012BILLSACRAMENTO VALLEY/DBA VERIZON$668.01$668.01