775-962-8000 Tax Account CM001169
Owners
CELLO PARTNERSHIP DBA
VERIZON WIRELESS
PO BOX 2549
ADDISON, TX 75001
Account Summary
| Account ID | CM001169 |
|---|---|
| Account Type | Personal Property |
| Location | ALAMO ALAMO |
| Balance | $353.09 |
| Currently Due | $353.09 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $353.09 |
| Total | $353.09 |
| Paid | $0.00 |
| Balance | $353.09 |
| Due | $353.09 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $431.03 | $0.00 | $431.03 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $468.56 | $0.00 | $468.56 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $520.03 | $0.00 | $520.03 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $553.76 | $0.00 | $553.76 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $608.39 | $0.00 | $608.39 | $0.00 | $0.00 | 3.6300 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | CELLO PARTNERSHIP DBA | $353.09 | $353.09 |
| 08/21/2023 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 162699 | $-431.03 | $0.00 |
| 08/01/2023 | BILL | CELLO PARTNERSHIP DBA | $431.03 | $431.03 |
| 08/29/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 150897 | $-468.56 | $0.00 |
| 08/08/2022 | BILL | CELLO PARTNERSHIP DBA | $468.56 | $468.56 |
| 01/03/2022 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 143133 | $-520.03 | $0.00 |
| 09/28/2021 | BILL | CELLO PARTNERSHIP DBA | $520.03 | $520.03 |
| 06/27/2021 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 001 NUM: 1 | $-553.76 | $0.00 |
| 05/17/2021 | BILL | CELLO PARTNERSHIP DBA | $553.76 | $553.76 |
| 10/02/2019 | PAYMENT | CELLO PARTNERSHIP DBA CHECK BANK: 62-4/311 NUM: 102522 | $-608.39 | $0.00 |
| 09/03/2019 | BILL | CELLO PARTNERSHIP DBA | $608.39 | $608.39 |
| 09/17/2018 | PAYMENT | VERIZON WIRELESS CHECK BANK: 62-4 NUM: 92022 | $-523.16 | $0.00 |
| 09/17/2018 | AMENDMENT | NO PENTALY DUE SEPT 10TH | $-13.08 | $523.16 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $13.08 | $536.24 |
| 08/21/2018 | BILL | CELLO PARTNERSHIP DBA | $523.16 | $523.16 |