Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000895

Print Page ·
· Payments Cart · New Search

Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001

Account Summary

Account ID EQ000895
Account Type Personal Property
Location GENERAL COUNTY 8020
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $75.49
Total $75.49
Paid $75.49
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$75.49$0.00$75.49$75.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$49.80$0.00$49.80$0.00$0.002.20162.0
2022/2023 PERSONAL PROPERTY TAXES$46.37$0.00$46.37$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$40.99$0.00$40.99$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$11.67$0.00$11.67$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$14.64$0.00$14.64$0.00$0.002.20162.0
2018/2019 UNSECURED TAXES$16.75$0.00$16.75$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDUFF & PHELPS LLC CHECK 141814$-75.49$0.00
10/15/2024BILLMCI COMMUNICATIONS SERVICES LLC$75.49$75.49
11/20/2023PAYMENTDUFF & PHELPS LLC CHECK 127024$-49.80$0.00
10/18/2023BILLMCI COMMUNICATIONS SERVICES INC$49.80$49.80
11/18/2022PAYMENTDUFF & PHELPS CHECK 113184$-46.37$0.00
10/20/2022BILLMCI COMMUNICATIONS SERVICES INC$46.37$46.37
11/12/2021PAYMENTDUFF & PHELPS LLC CHECK NUM: 99158$-40.99$0.00
10/14/2021BILLMCI COMMUNICATIONS SERVICES IN$40.99$40.99
11/13/2020PAYMENTDUFF & PHELPS LLC CHECK NUM: 85028$-11.67$0.00
10/12/2020BILLMCI COMMUNICATIONS SERVICES IN$11.67$11.67
11/14/2019PAYMENTDUFF & PHELPS LLC CHECK NUM: 71424$-14.64$0.00
10/09/2019BILLMCI COMMUNICATIONS SERVICES IN$14.64$14.64
11/13/2018PAYMENTDUFF & PHELPS LLC CHECK NUM: 58828$-16.75$0.00
10/16/2018BILLMCI COMMUNICATIONS SERVICES IN$16.75$16.75
11/13/2017PAYMENTDUFF & PHELPS LLC CHECK NUM: 47794$-20.83$0.00
10/16/2017BILLMCI COMMUNICATIONS SERVICES IN$20.83$20.83
11/10/2016PAYMENTDUFF & PHELPS LLC CHECK NUM: 38424$-24.53$0.00
10/12/2016BILLMCI COMMUNICATIONS SERVICES IN$24.53$24.53
12/29/2015AMENDMENTpenalites removed, see notes$-2.83$0.00
12/29/2015PAYMENTDUFF & PHELPS, LLC CHECK NUM: 30155$-28.27$2.83
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$2.83$31.10
10/12/2015BILLMCI COMMUNICATIONS SERVICES IN$28.27$28.27
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22255$-31.09$0.00
01/14/2015BILLMCI COMMUNICATIONS SERVICES IN$31.09$31.09
11/05/1999PAYMENTPICTURE PERFECT CHECK BANK: 94-72 NUM: 1019$-18.95$0.00
09/27/1999BILLPICTURE PERFECT$18.95$18.95