Tax Account EQ000896

Owners

MCI COMMUNICATIONS SERVICES LLC
PO BOX 2749
ADDISON, TX 75001

Account Summary

Account ID EQ000896
Account Type Personal Property
Location HUMBOLDT 8090
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $464.97
Total $464.97
Paid $464.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$464.97$0.00$464.97$464.97$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$314.56$0.00$314.56$0.00$0.002.30639.0
2022/2023 PERSONAL PROPERTY TAXES$292.65$0.00$292.65$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$258.70$0.00$258.70$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$73.52$0.00$73.52$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$92.55$0.00$92.55$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$105.77$0.00$105.77$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDUFF & PHELPS LLC CHECK 141814$-464.97$0.00
10/15/2024BILLMCI COMMUNICATIONS SERVICES LLC$464.97$464.97
11/20/2023PAYMENTDUFF & PHELPS LLC CHECK 127024$-314.56$0.00
10/18/2023BILLMCI COMMUNICATIONS SERVICES INC$314.56$314.56
11/18/2022PAYMENTDUFF & PHELPS CHECK 113184$-292.65$0.00
10/20/2022BILLMCI COMMUNICATIONS SERVICES INC$292.65$292.65
11/12/2021PAYMENTDUFF & PHELPS LLC CHECK NUM: 99158$-258.70$0.00
10/14/2021BILLMCI COMMUNICATIONS SERVICES IN$258.70$258.70
11/13/2020PAYMENTDUFF & PHELPS LLC CHECK NUM: 85028$-73.52$0.00
10/12/2020BILLMCI COMMUNICATIONS SERVICES IN$73.52$73.52
11/14/2019PAYMENTDUFF & PHELPS LLC CHECK NUM: 71424$-92.55$0.00
10/09/2019BILLMCI COMMUNICATIONS SERVICES IN$92.55$92.55
11/13/2018PAYMENTDUFF & PHELPS LLC CHECK NUM: 58828$-105.77$0.00
10/16/2018BILLMCI COMMUNICATIONS SERVICES IN$105.77$105.77
11/13/2017PAYMENTDUFF & PHELPS LLC CHECK NUM: 47794$-131.48$0.00
10/16/2017BILLMCI COMMUNICATIONS SERVICES IN$131.48$131.48
11/10/2016PAYMENTDUFF & PHELPS LLC CHECK NUM: 38424$-154.84$0.00
10/12/2016BILLMCI COMMUNICATIONS SERVICES IN$154.84$154.84
12/29/2015AMENDMENTpenalties removed, see notes$-17.84$0.00
12/29/2015PAYMENTDUFF & PHELPS, LLC CHECK NUM: 30155$-178.42$17.84
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$17.84$196.26
10/12/2015BILLMCI COMMUNICATIONS SERVICES IN$178.42$178.42
02/13/2015PAYMENTDUFF & PHELPS LLC CHECK NUM: 22255$-195.74$0.00
01/14/2015BILLMCI COMMUNICATIONS SERVICES IN$195.74$195.74