Tax Account CM001024

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MCI COMMUNICATIONS SERVICES
PO BOX 2749
ADDISON, TX 75001

Account ID

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$864.60

Total

$864.60

Paid

$864.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$864.60	$0.00	$864.60	$864.60	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$358.94	$0.00	$358.94	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$386.48	$0.00	$386.48	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$357.85	$0.00	$357.85	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$376.95	$0.00	$376.95	$0.00	$0.00	3.2927	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK 140167	$-864.60	$0.00
08/14/2024	BILL	MCI COMMUNICATIONS SERVICES	$864.60	$864.60
08/24/2023	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 04-300/0096 NUM: 124721	$-358.94	$0.00
08/01/2023	BILL	MCI COMMUNICATIONS SERVICES	$358.94	$358.94
09/07/2022	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 04-300/0096 NUM: 111052	$-386.48	$0.00
08/08/2022	BILL	MCI COMMUNICATIONS SERVICES	$386.48	$386.48
01/03/2022	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 4-300/0096 NUM: 102016	$-357.85	$0.00
09/28/2021	BILL	MCI COMMUNICATIONS SERVICES	$357.85	$357.85
06/27/2021	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 001 NUM: 1	$-376.95	$0.00
05/17/2021	BILL	MCI COMMUNICATIONS SERVICES	$376.95	$376.95
09/20/2018	PAYMENT	DUFF & PHELPS LLC MCI COMMN CHECK BANK: 88-744 NUM: 56762	$-454.90	$0.00
09/20/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-11.37	$454.90
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.37	$466.27
08/27/2018	BILL	MCI COMMUNICATIONS SERVICES	$454.90	$454.90
10/02/2017	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 88-744 NUM: 46694	$-684.42	$0.00
09/07/2017	BILL	MCI COMMUNICATIONS SERVICES	$684.42	$684.42
09/12/2016	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 88-744 NUM: 36566	$-543.80	$0.00
08/11/2016	BILL	MCI COMMUNICATIONS SERVICES	$543.80	$543.80
09/25/2015	PAYMENT	MCI COMMUNICATIONS SERVICES CHECK BANK: 88-744/1119 NUM: 26231	$-672.99	$0.00
08/28/2015	BILL	MCI COMMUNICATIONS SERVICES	$672.99	$672.99