Tax Account EQ006199

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Owners

CELLCO PARTNERSHIP DBA VERIZON

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006199
Account Type	Personal Property
Location	AUSTIN NV - VZW - 254448 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006199

Account Type

Personal Property

Location

AUSTIN NV - VZW - 254448
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,115.37
Total	$1,115.37
Paid	$1,115.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,115.37

Total

$1,115.37

Paid

$1,115.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,115.37	$0.00	$1,115.37	$1,115.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,109.87	$0.00	$1,109.87	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,227.73	$0.00	$1,227.73	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,432.74	$0.00	$1,432.74	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$2,584.98	$0.00	$2,584.98	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$2,561.56	$0.00	$2,561.56	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	VERIZON C/O DUFF & PHELPS CHECK 179915	$-1,115.37	$0.00
12/12/2024	BILL	CELLCO PARTNERSHIP DBA VERIZON	$1,115.37	$1,115.37
01/29/2024	PAYMENT	CELLCO PARTNERSHIP LP/VERIZON CHECK 167371	$-1,109.87	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-110.99	$1,109.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$110.99	$1,220.86
12/11/2023	BILL	CELLCO PARTNERSHIP DBA VERIZON	$1,109.87	$1,109.87
01/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 155385	$-1,227.73	$0.00
12/14/2022	BILL	CELLCO PARTNERSHIP DBA VERIZON	$1,227.73	$1,227.73
01/06/2022	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 143205	$-1,432.74	$0.00
12/07/2021	BILL	CELLCO PARTNERSHIP DBA VERIZON	$1,432.74	$1,432.74
01/05/2021	PAYMENT	VERIZON WIRLESS CHECK BANK: 624 NUM: 116388	$-2,584.98	$0.00
12/02/2020	BILL	CELLCO PARTNERSHIP DBA VERIZON	$2,584.98	$2,584.98
01/22/2020	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 105621	$-2,561.56	$0.00
10/24/2019	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,561.56	$2,561.56
01/16/2019	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 94677	$-2,996.66	$0.00
12/06/2018	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,996.66	$2,996.66
01/26/2018	PAYMENT	VERIZON WIRELESS CHECK BANK: 624 NUM: 86623	$-3,552.12	$0.00
12/06/2017	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$3,552.12	$3,552.12
01/17/2017	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 76834	$-2,642.69	$0.00
12/01/2016	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,642.69	$2,642.69
01/26/2016	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 62-4 NUM: 68077	$-3,224.41	$0.00
12/14/2015	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$3,224.41	$3,224.41
01/29/2015	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 58272	$-3,659.25	$0.00
12/15/2014	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$3,659.25	$3,659.25
01/29/2014	PAYMENT	VERIZON WIRELESS CHECK BANK: 62-4 NUM: 49476	$-2,104.08	$0.00
12/11/2013	BILL	SOUTHWESTCO WIRELESS LP/VERIZO	$2,104.08	$2,104.08