Tax Account CM000745

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Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	CM000745
Account Type	Personal Property
Location	ALAMO ALAMO
Balance	$29.61
Currently Due	$29.61

Account ID

CM000745

Account Type

Personal Property

Location

ALAMO
ALAMO

Balance

$29.61

Currently Due

$29.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.60
Total	$10.60
Paid	$0.00
Balance	$10.60
Due	$29.61
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.60

Total

$10.60

Paid

$0.00

Balance

$10.60

Due

$29.61

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$10.60	$0.00	$10.60	$0.00	$29.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$17.28	$1.73	$0.00	$19.01	$19.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$42.18	$0.00	$42.18	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$81.28	$0.00	$81.28	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	DIRECTV, LLC	$10.60	$29.61
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.73	$19.01
08/01/2023	BILL	DIRECTV, LLC	$17.28	$17.28
09/07/2022	PAYMENT	DIRECTV, LLC CHECK BANK: 04-300/0096 NUM: 3024	$-26.97	$0.00
08/08/2022	BILL	DIRECTV, LLC	$26.97	$26.97
12/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808	$-42.18	$0.00
09/28/2021	BILL	DIRECTV, LLC	$42.18	$42.18
06/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 001 NUM: 1	$-81.28	$0.00
05/17/2021	BILL	DIRECTV, LLC	$81.28	$81.28
09/10/2019	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322784730	$-107.70	$0.00
08/29/2019	BILL	DIRECTV, LLC	$107.70	$107.70
10/01/2018	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293	$-137.76	$0.00
09/06/2018	BILL	DIRECTV, LLC	$137.76	$137.76
10/05/2017	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937 NUM: 332104288	$-167.05	$0.00
09/07/2017	BILL	DIRECTV, LLC	$167.05	$167.05
09/15/2016	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20/311 NUM: 2988266	$-178.74	$0.00
08/11/2016	BILL	DIRECTV, LLC.	$178.74	$178.74
11/10/2015	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2955440	$-197.25	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.81	$197.25
08/11/2015	BILL	DIRECTV, LLC.	$192.44	$192.44
04/17/2015	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2929104	$-134.92	$0.00
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.29	$134.92
09/08/2014	BILL	DIRECTV, LLC.	$131.63	$131.63
09/03/2013	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2858606	$-92.61	$0.00
08/07/2013	BILL	DIRECTV, LLC.	$92.61	$92.61
09/06/2012	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2822653	$-3.00	$0.00
09/06/2012	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2822653	$-94.95	$3.00
08/07/2012	BILL	DIRECTV, LLC.	$97.95	$97.95
09/19/2011	PAYMENT	DIRECTV, INC CHECK BANK: 62-20 NUM: 2784479	$-82.25	$0.00
08/23/2011	AMENDMENT	received declaration	$-32.45	$82.25
08/09/2011	BILL	DIRECTV, INC	$114.70	$114.70
09/09/2010	PAYMENT	DIRECTV,INC CHECK BANK: 6220311 NUM: 2739204	$-109.92	$0.00
08/05/2010	BILL	DIRECTV,INC	$109.92	$109.92
08/31/2009	PAYMENT	DIRECTV,INC CHECK BANK: 6220311 NUM: 2690369	$-91.97	$0.00
08/10/2009	BILL	DIRECTV,INC	$91.97	$91.97
09/09/2008	PAYMENT	DIRECTV,INC CHECK BANK: 6220311 NUM: 2648411	$-99.63	$0.00
08/13/2008	BILL	DIRECTV,INC	$99.63	$99.63
10/24/2007	PAYMENT	DIRECTV,INC CHECK BANK: 6320311 NUM: 2620711	$-37.73	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.43	$37.73
08/02/2007	BILL	DIRECTV,INC	$34.30	$34.30