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Tax Account EQ000891

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Owners

MCI COMMUNICATIONS SERVICES INC
PO BOX 2749
ADDISON, TX 75001

Account Summary

Account ID EQ000891
Account Type Personal Property
Location GOLCONDA/VALMY 8040
GOLCONDA
Balance $5,332.95
Currently Due $5,332.95

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $5,332.95
Total $5,332.95
Paid $0.00
Balance $5,332.95
Due $5,332.95
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$5,332.95$0.00$0.00$5,332.95$0.00$5,332.95

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$3,935.51$0.00$0.00$3,935.51$0.00$0.002.23064.0
2023/2024 PERSONAL PROPERTY TAXES$3,093.84$0.00$0.00$3,093.84$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$2,908.66$0.00$0.00$2,908.66$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$2,866.21$0.00$0.00$2,866.21$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$1,810.89$0.00$0.00$1,810.89$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$1,408.45$0.00$0.00$1,408.45$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$1,244.14$0.00$0.00$1,244.14$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLMCI COMMUNICATIONS SERVICES INC$5,332.95$5,332.95
11/13/2024PAYMENTDUFF & PHELPS LLC CHECK 141814$-3,935.51$0.00
10/15/2024BILLMCI COMMUNICATIONS SERVICES INC$3,935.51$3,935.51
11/20/2023PAYMENTDUFF & PHELPS LLC CHECK 127024$-3,093.84$0.00
10/18/2023BILLMCI COMMUNICATIONS SERVICES INC$3,093.84$3,093.84
11/18/2022PAYMENTDUFF & PHELPS CHECK 113184$-2,908.66$0.00
10/20/2022BILLMCI COMMUNICATIONS SERVICES INC$2,908.66$2,908.66
11/12/2021PAYMENTDUFF & PHELPS LLC CHECK NUM: 99158$-2,866.21$0.00
10/14/2021BILLMCI COMMUNICATIONS SERVICES IN$2,866.21$2,866.21
11/13/2020PAYMENTDUFF & PHELPS LLC CHECK NUM: 85028$-1,810.89$0.00
10/12/2020BILLMCI COMMUNICATIONS SERVICES IN$1,810.89$1,810.89
11/14/2019PAYMENTDUFF & PHELPS LLC CHECK NUM: 71424$-1,408.45$0.00
10/09/2019BILLMCI COMMUNICATIONS SERVICES IN$1,408.45$1,408.45
11/13/2018PAYMENTDUFF & PHELPS LLC CHECK NUM: 58828$-1,244.14$0.00
10/16/2018BILLMCI COMMUNICATIONS SERVICES IN$1,244.14$1,244.14
11/13/2017PAYMENTDUFF & PHELPS LLC CHECK NUM: 47794$-1,419.44$0.00
10/16/2017BILLMCI COMMUNICATIONS SERVICES IN$1,419.44$1,419.44
11/10/2016PAYMENTDUFF & PHELPS LLC CHECK NUM: 38424$-1,636.21$0.00
10/12/2016BILLMCI COMMUNICATIONS SERVICES IN$1,636.21$1,636.21
12/29/2015AMENDMENTpenalies removed, see notes$-186.51$0.00
12/29/2015PAYMENTDUFF & PHELPS, LLC CHECK NUM: 30155$-1,865.05$186.51
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$186.51$2,051.56
10/12/2015BILLMCI COMMUNICATIONS SERVICES IN$1,865.05$1,865.05
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22257$-927.12$0.00
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22255$-1,608.78$927.12
01/14/2015BILLMCI COMMUNICATIONS SERVICES IN$2,535.90$2,535.90