Tax Account CM000749

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Owners

DIRECTV, LLC
PO BOX 278
ADDISON, TX 75001

Account Summary

Account ID	CM000749
Account Type	Personal Property
Location	PIOCHE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000749

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.66
Total	$13.66
Paid	$13.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$13.66

Total

$13.66

Paid

$13.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$13.66	$0.00	$0.00	$13.66	$13.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.32	$0.00	$0.00	$14.32	$0.00	$0.00	3.2927	1.0
2023/2024 PERSONAL PROPERTY TAXES	$24.20	$0.00	$0.00	$24.20	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$41.72	$0.00	$0.00	$41.72	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$173.11	$0.00	$0.00	$173.11	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$234.36	$0.00	$0.00	$234.36	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	DIRECTV, LLC SYS 21671 ORIG: CHECK	$-13.66	$0.00
10/23/2025	PAYMENT	DIRECTV, LLC SYS 17355 ORIG: CHECK	$-38.52	$13.66
10/23/2025	AMENDMENT	WRITE OFF PENALTY	$-2.42	$52.18
10/23/2025	ADJUSTMENT	DIRECTV, LLC SYS 17355 VOIDED PAYMENT: 1707. REASON: WRITE OFF PENALTY	$38.52	$54.60
10/23/2025	ADJUSTMENT	DIRECTV, LLC SYS 21671 VOIDED PAYMENT: 1967. REASON: WRITE OFF PENALTY	$13.66	$16.08
10/08/2025	PAYMENT	DIRECTV, LLC CHECK 21671	$-13.66	$2.42
08/26/2025	BILL	DIRECTV, LLC	$13.66	$16.08
11/19/2024	PAYMENT	DIRECTV, LLC CHECK 17355	$-38.52	$2.42
09/19/2024	BILL	DIRECTV, LLC	$14.32	$40.94
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.42	$26.62
08/01/2023	BILL	DIRECTV, LLC	$24.20	$24.20
09/07/2022	PAYMENT	DIRECTV, LLC CHECK BANK: 04-300/0096 NUM: 3024	$-41.72	$0.00
08/08/2022	BILL	DIRECTV, LLC	$41.72	$41.72
12/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808	$-66.41	$0.00
09/28/2021	BILL	DIRECTV, LLC	$66.41	$66.41
06/27/2021	PAYMENT	DIRECTV, LLC CHECK BANK: 001 NUM: 1	$-173.11	$0.00
05/17/2021	BILL	DIRECTV, LLC	$173.11	$173.11
09/10/2019	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322784730	$-234.36	$0.00
08/29/2019	BILL	DIRECTV, LLC	$234.36	$234.36
10/01/2018	PAYMENT	DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293	$-166.55	$0.00
09/06/2018	BILL	DIRECTV, LLC	$166.55	$166.55
10/05/2017	PAYMENT	CHECK BANK: 50-937 NUM: 3321304288	$-190.20	$0.00
09/07/2017	BILL	DIRECTV, LLC	$190.20	$190.20
09/15/2016	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20/311 NUM: 2988266	$-157.83	$0.00
08/11/2016	BILL	DIRECTV, LLC.	$157.83	$157.83
11/09/2015	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2955440	$-184.70	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.51	$184.70
08/11/2015	BILL	DIRECTV, LLC.	$180.19	$180.19
04/17/2015	PAYMENT	DIRECTV, LLC. CHECK BANK: 92-90 NUM: 2929104	$-154.15	$0.00
03/20/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.76	$154.15
09/08/2014	BILL	DIRECTV, LLC.	$150.39	$150.39
09/03/2013	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2858606	$-170.15	$0.00
08/07/2013	BILL	DIRECTV, LLC.	$170.15	$170.15
09/06/2012	PAYMENT	DIRECTV, LLC. CHECK BANK: 62-20 NUM: 2822653	$-146.97	$0.00
08/07/2012	BILL	DIRECTV, LLC.	$146.97	$146.97
09/19/2011	PAYMENT	DIRECTV, INC. CHECK BANK: 62-20 NUM: 2784479	$-104.46	$0.00
08/23/2011	AMENDMENT	Received Declaration	$-41.05	$104.46
08/09/2011	BILL	DIRECTV, INC.	$145.51	$145.51
09/09/2010	PAYMENT	DIRECTV, INC. CHECK BANK: 6220311 NUM: 2739204	$-156.04	$0.00
08/05/2010	BILL	DIRECTV, INC.	$156.04	$156.04
08/31/2009	PAYMENT	DIRECTV, INC. CHECK BANK: 6220311 NUM: 2690369	$-150.36	$0.00
08/10/2009	BILL	DIRECTV, INC.	$150.36	$150.36
09/09/2008	PAYMENT	DIRECTV, INC. CHECK BANK: 6220311 NUM: 2648411	$-117.61	$0.00
08/13/2008	BILL	DIRECTV, INC.	$117.61	$117.61
10/24/2007	PAYMENT	DIRECTV, INC. CHECK BANK: 6320311 NUM: 2620711	$-58.92	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.36	$58.92
08/02/2007	BILL	DIRECTV, INC.	$53.56	$53.56