Tax Account CM000714

Print Page · · Payments Cart · New Search

Owners

MCI COMMUNICATIONS SERVICE INC
PO BOX 2749
ADDISON, TX 75001

VERIZON GLOBAL NETWORK INC

Account Summary

Account ID	CM000714
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM000714

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,696.91
Total	$7,696.91
Paid	$7,696.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,696.91

Total

$7,696.91

Paid

$7,696.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$7,696.91	$0.00	$7,696.91	$7,696.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,052.75	$230.71	$4,283.46	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$962.98	$0.00	$962.98	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$929.05	$0.00	$929.05	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$600.46	$0.00	$600.46	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK 140167	$-11,247.86	$0.00
08/14/2024	BILL	MCI COMMUNICATIONS SERVICE INC	$7,696.91	$11,247.86
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$101.32	$3,550.95
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$101.32	$3,449.63
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.07	$3,348.31
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$3,320.24	$3,320.24
08/24/2023	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 04-300/0096 NUM: 124721	$-732.51	$0.00
08/01/2023	BILL	MCI COMMUNICATIONS SERVICE INC	$732.51	$732.51
09/07/2022	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 04-300/0096 NUM: 111052	$-962.98	$0.00
08/08/2022	BILL	MCI COMMUNICATIONS SERVICE INC	$962.98	$962.98
01/03/2022	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 4-300/0096 NUM: 102016	$-929.05	$0.00
09/28/2021	BILL	MCI COMMUNICATIONS SERVICE INC	$929.05	$929.05
06/27/2021	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 001 NUM: 1	$-600.46	$0.00
05/17/2021	BILL	MCI COMMUNICATIONS SERVICE INC	$600.46	$600.46
09/20/2018	PAYMENT	DUFF & PHELPS LLC MCI COMMN CHECK BANK: 88-744 NUM: 56762	$-625.38	$0.00
09/20/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-15.64	$625.38
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$15.64	$641.02
08/27/2018	BILL	MCI COMMUNICATIONS SERVICE INC	$625.38	$625.38
10/02/2017	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 88-744 NUM: 46694	$-720.95	$0.00
09/07/2017	BILL	MCI COMMUNICATIONS SERVICE INC	$720.95	$720.95
09/12/2016	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 88-744 NUM: 36566	$-766.40	$0.00
08/11/2016	BILL	MCI COMMUNICATIONS SERVICE INC	$766.40	$766.40
09/25/2015	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 88-744/1119 NUM: 26231	$-2,534.37	$0.00
08/28/2015	AMENDMENT	UPDATED DECLARATION CAME LATE	$2,534.37	$2,534.37
08/28/2015	AMENDMENT	UPDATED DECLARTION CAME LATE	$-104.93	$0.00
08/11/2015	BILL	MCI COMMUNICATIONS SERVICE INC	$104.93	$104.93
09/22/2014	PAYMENT	MCI COMMUNICATIONS/VERIZON CHECK BANK: 66-156 NUM: 6000141067	$-104.93	$0.00
09/08/2014	BILL	MCI COMMUNICATIONS SERVICE INC	$104.93	$104.93
08/23/2013	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 66-156 NUM: 6000135215	$-104.93	$0.00
08/07/2013	BILL	MCI COMMUNICATIONS SERVICE INC	$104.93	$104.93
08/20/2012	PAYMENT	MCI COMMUNICATIONS SERVICE INC CHECK BANK: 66-156 NUM: 6000116248	$-104.93	$0.00
08/07/2012	BILL	MCI COMMUNICATIONS SERVICE INC	$104.93	$104.93
09/19/2011	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 66-165 NUM: 6000084393	$-105.88	$0.00
08/09/2011	BILL	VERIZON GLOBAL NETWORK INC	$105.88	$105.88
08/16/2010	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 66156531 NUM: 600004753	$-153.90	$0.00
08/05/2010	BILL	VERIZON GLOBAL NETWORK INC	$153.90	$153.90
09/15/2009	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 66156531 NUM: 600001567	$-321.53	$0.00
08/10/2009	BILL	VERIZON GLOBAL NETWORK INC	$321.53	$321.53
09/09/2008	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 66156531 NUM: 100051029	$-522.28	$0.00
08/13/2008	BILL	VERIZON GLOBAL NETWORK INC	$522.28	$522.28
08/20/2007	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 66156531 NUM: 2602	$-830.78	$0.00
08/02/2007	BILL	VERIZON GLOBAL NETWORK INC	$830.78	$830.78
12/27/2006	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 51-44 NUM: 73075	$-268.48	$0.00
12/27/2006	PAYMENT	VERIZON GLOBAL NETWORK INC CHECK BANK: 51-44 NUM: 73075	$-268.48	$268.48
12/05/2006	BILL	VERIZON GLOBAL NETWORK INC	$536.96	$536.96