Tax Account CM000747

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Owners

DIRECTV, LLC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	CM000747
Account Type	Personal Property
Location	PAH VALLEY FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000747

Account Type

Personal Property

Location

PAH VALLEY FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.57	$0.00	$13.57	$0.00	$0.00	2.9809	6.0
2020/2021 PERSONAL PROPERTY TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$24.93	$0.00	$24.93	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	DIRECTV, LLC	$0.00	$0.00
09/19/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808	$-13.57	$0.00
09/28/2021	BILL	DIRECTV, LLC	$13.57	$13.57
06/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 001 NUM: 1	$-18.67	$0.00
05/17/2021	BILL	DIRECTV, LLC	$18.67	$18.67
09/10/2019	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322784730	$-24.93	$0.00
08/29/2019	BILL	DIRECTV, LLC	$24.93	$24.93
10/01/2018	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293	$-27.31	$0.00
09/06/2018	BILL	DIRECTV, LLC	$27.31	$27.31
10/05/2017	PAYMENT	CHECK BANK: 50-937 NUM: 3321304288	$-25.50	$0.00
09/07/2017	BILL	DIRECTV, LLC	$25.50	$25.50
09/15/2016	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20/311 NUM: 2988266	$-21.14	$0.00
08/11/2016	BILL	DIRECTV, LLC	$21.14	$21.14
11/09/2015	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2955440	$-26.99	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.45	$26.99
08/11/2015	BILL	DIRECTV, LLC	$24.54	$24.54
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2013	PAYMENT	DIRECTV, LLC CHECK BANK: 62-20 NUM: 2858606	$-16.16	$0.00
08/07/2013	BILL	DIRECTV, LLC	$16.16	$16.16
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
09/19/2011	PAYMENT	DIRECTV, INC CHECK BANK: 62-20 NUM: 2784479	$-13.45	$0.00
08/23/2011	AMENDMENT	Received Declatation	$-5.34	$13.45
08/09/2011	BILL	DIRECTV, INC	$18.79	$18.79
09/09/2010	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2739204	$-24.54	$0.00
08/05/2010	BILL	DIRECTV, INC	$24.54	$24.54
08/31/2009	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2690369	$-0.03	$0.00
08/31/2009	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2690369	$-20.46	$0.03
08/10/2009	BILL	DIRECTV, INC	$20.49	$20.49
09/09/2008	PAYMENT	DIRECTV, INC CHECK BANK: 6220311 NUM: 2648411	$-26.27	$0.00
08/13/2008	BILL	DIRECTV, INC	$26.27	$26.27
08/02/2007	BILL	Below minimum amount to Bill	$0.00	$0.00