Tax Account CM000746

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Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	CM000746
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$41.43
Currently Due	$41.43

Account ID

CM000746

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$41.43

Currently Due

$41.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.30
Total	$15.30
Paid	$0.00
Balance	$15.30
Due	$41.43
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.30

Total

$15.30

Paid

$0.00

Balance

$15.30

Due

$41.43

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	Pay Now
1	01/06/2025	01/17/2025	Due	$15.30	$0.00	$15.30	$0.00	$41.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$23.75	$2.38	$0.00	$26.13	$26.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$57.10	$0.00	$57.10	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$116.79	$0.00	$116.79	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$155.81	$0.00	$155.81	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	DIRECTV, LLC	$15.30	$41.43
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.38	$26.13
08/01/2023	BILL	DIRECTV, LLC	$23.75	$23.75
09/07/2022	PAYMENT	DIRECTV, LLC CHECK BANK: 04-300/0096 NUM: 3024	$-37.37	$0.00
08/08/2022	BILL	DIRECTV, LLC	$37.37	$37.37
12/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808	$-57.10	$0.00
09/28/2021	BILL	DIRECTV, LLC	$57.10	$57.10
06/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 001 NUM: 1	$-116.79	$0.00
05/17/2021	BILL	DIRECTV, LLC	$116.79	$116.79
09/10/2019	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322784730	$-155.81	$0.00
08/29/2019	BILL	DIRECTV, LLC	$155.81	$155.81
10/01/2018	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293	$-209.17	$0.00
09/06/2018	BILL	DIRECTV, LLC	$209.17	$209.17
10/05/2017	PAYMENT	CHECK BANK: 50-937 NUM: 3321304288	$-176.19	$0.00
09/07/2017	BILL	DIRECTV, LLC	$176.19	$176.19
09/15/2016	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20/311 NUM: 2988266	$-210.63	$0.00
08/11/2016	BILL	DIRECTV, LLC	$210.63	$210.63
11/09/2015	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2955440	$-192.71	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.70	$192.71
08/11/2015	BILL	DIRECTV, LLC	$188.01	$188.01
04/17/2015	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2929104	$-201.27	$0.00
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.91	$201.27
09/08/2014	BILL	DIRECTV, LLC	$196.36	$196.36
09/03/2013	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2858606	$-133.77	$0.00
08/07/2013	BILL	DIRECTV, LLC	$133.77	$133.77
09/06/2012	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2822653	$-133.04	$0.00
08/07/2012	BILL	DIRECTV, LLC	$133.04	$133.04
09/19/2011	PAYMENT	DIRECTV, INC CHECK BANK: 62-20 NUM: 2784479	$-100.21	$0.00
08/23/2011	AMENDMENT	received declartion	$100.21	$100.21
08/23/2011	AMENDMENT	Received Declaration	$-139.89	$0.00
08/09/2011	BILL	DIRECTV, INC	$139.89	$139.89
09/09/2010	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2739204	$-111.63	$0.00
08/05/2010	BILL	DIRECTV, INC	$111.63	$111.63
08/31/2009	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2690369	$-121.37	$0.00
08/10/2009	BILL	DIRECTV, INC	$121.37	$121.37
09/09/2008	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2648411	$-130.52	$0.00
08/13/2008	BILL	DIRECTV, INC	$130.52	$130.52
10/24/2007	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2620711	$-50.61	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$50.61
08/02/2007	BILL	DIRECTV, INC	$46.01	$46.01