Tax Account CM001166

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CELLO PARTNERSHIP DBA
VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001

Account ID

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$5,232.49

Currently Due

$5,232.49

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,606.64
Total	$4,606.64
Paid	$0.00
Balance	$4,606.64
Due	$5,232.49
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,606.64

Total

$4,606.64

Paid

$0.00

Balance

$4,606.64

Due

$5,232.49

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$4,606.64	$0.00	$4,606.64	$0.00	$5,232.49

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$4,628.81	$0.00	$4,002.96	$625.85	$625.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,057.38	$0.00	$4,057.38	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$4,312.79	$0.00	$4,312.79	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$4,133.88	$0.00	$4,133.88	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$4,579.34	$0.00	$4,579.34	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CELLO PARTNERSHIP DBA SYS 162699 ORIG: CHECK	$-4,002.96	$5,232.49
10/28/2024	AMENDMENT	GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$0.00	$9,235.45
10/28/2024	ADJUSTMENT	CELLO PARTNERSHIP DBA CHECK 162699 VOIDED PAYMENT: 1348. REASON: GETTING RID OF DELINQUENCIES ADDED IN ERROR.	$4,002.96	$9,235.45
09/19/2024	BILL	CELLO PARTNERSHIP DBA	$4,606.64	$5,232.49
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$625.85	$625.85
08/21/2023	PAYMENT	CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 162699	$-4,002.96	$0.00
08/01/2023	BILL	CELLO PARTNERSHIP DBA	$4,002.96	$4,002.96
08/29/2022	PAYMENT	CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 150897	$-4,057.38	$0.00
08/08/2022	BILL	CELLO PARTNERSHIP DBA	$4,057.38	$4,057.38
01/03/2022	PAYMENT	CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 143133	$-4,312.79	$0.00
09/28/2021	BILL	CELLO PARTNERSHIP DBA	$4,312.79	$4,312.79
06/27/2021	PAYMENT	CELLO PARTNERSHIP DBA CHECK BANK: 001 NUM: 1	$-4,133.88	$0.00
05/17/2021	BILL	CELLO PARTNERSHIP DBA	$4,133.88	$4,133.88
10/02/2019	PAYMENT	CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 102522	$-4,579.34	$0.00
09/03/2019	BILL	CELLO PARTNERSHIP DBA	$4,579.34	$4,579.34
09/17/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 92022	$-3,320.15	$0.00
09/17/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-83.01	$3,320.15
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$83.01	$3,403.16
08/24/2018	BILL	CELLCO PARTNERSHIP DBA	$3,320.15	$3,320.15