Tax Account 00-009-90-300
Owners
MCI COMMUNICATION SERVICES LLC
C/O PROPERTY TAX - JOY PITTMAN
PO BOX 2749
ADDISON, TX 75001-2749
Account Summary
| Account ID | 00-009-90-300 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,018.00 |
| Taxed incl Special Assessments | $9,018.00 |
| Paid | $0.00 |
| Bill Total | $9,018.00 |
| Interest | $0.00 |
| Bill Balance | $9,018.00 |
| Prior Billed* | $9,018.00 |
| Total Account Balance** | $9,108.18 |
| Ad Valorem Tax Rate | 132.627 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,793.42 | $0.00 | $0.00 | $6,793.42 | $0.00 | $0.00 | 13.6607 | *MUL* |
| 2023 REAL ESTATE TAXES | $6,827.14 | $0.00 | $0.00 | $6,827.14 | $0.00 | $0.00 | 13.7825 | *MUL* |
| 2022 REAL ESTATE TAXES | $7,835.16 | $0.00 | $0.00 | $7,835.16 | $0.00 | $0.00 | 13.8420 | *MUL* |
| 2021 REAL ESTATE TAXES | $7,875.40 | $0.00 | $0.00 | $7,875.40 | $0.00 | $0.00 | 13.8792 | *MUL* |
| 2020 REAL ESTATE TAXES | $8,379.34 | $0.00 | $0.00 | $8,379.34 | $0.00 | $0.00 | 14.0296 | *MUL* |
| 2019 REAL ESTATE TAXES | $8,572.82 | $0.00 | $0.00 | $8,572.82 | $0.00 | $0.00 | 14.0112 | *MUL* |
| 2018 REAL ESTATE TAXES | $7,054.10 | $0.00 | $0.00 | $7,054.10 | $0.00 | $0.00 | 12.9746 | *MUL* |
| 2017 REAL ESTATE TAXES | $8,005.76 | $0.00 | $0.00 | $8,005.76 | $0.00 | $0.00 | 13.0609 | *MUL* |
| 2016 REAL ESTATE TAXES | $9,198.08 | $0.00 | $0.00 | $9,198.08 | $0.00 | $0.00 | 13.0807 | *MUL* |
| 2015 REAL ESTATE TAXES | $9,033.46 | $0.00 | $0.00 | $9,033.46 | $0.00 | $0.00 | 13.0219 | *MUL* |
| 2014 REAL ESTATE TAXES | $7,372.22 | $0.00 | $0.00 | $7,372.22 | $0.00 | $0.00 | 13.0055 | *MUL* |
| 2013 REAL ESTATE TAXES | $6,978.34 | $0.00 | $0.00 | $6,978.34 | $0.00 | $0.00 | 12.9638 | *MUL* |
| 2012 REAL ESTATE TAXES | $279.22 | $0.00 | $0.00 | $279.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.84 | $0.00 | $0.00 | $356.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.46 | $0.00 | $0.00 | $633.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,262.18 | $0.00 | $0.00 | $1,262.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,048.36 | $0.00 | $20.48 | $2,068.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,896.94 | $0.00 | $0.00 | $12,896.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16,858.18 | $0.00 | $0.00 | $16,858.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $33,141.36 | $0.00 | $0.00 | $33,141.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,202.46 | $0.00 | $0.00 | $2,202.46 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | .00 | 43.52 | 43.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCI COMMUNICATION SERVICES LLC | $9,018.00 | $9,018.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,761.92 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.50 | $6,761.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,793.42 | $6,793.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-6,795.90 | $31.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,827.14 | $6,827.14 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.68 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-7,800.48 | $34.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,835.16 | $7,835.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7,838.52 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.88 | $7,838.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,875.40 | $7,875.40 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.88 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8,342.46 | $36.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,379.34 | $8,379.34 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8,534.96 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-37.86 | $8,534.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,572.82 | $8,572.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7,021.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $7,021.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,054.10 | $7,054.10 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7,969.28 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-36.48 | $7,969.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,005.76 | $8,005.76 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-31.04 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9,167.04 | $31.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,198.08 | $9,198.08 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9,002.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-30.66 | $9,002.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,033.46 | $9,033.46 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-7,367.78 | $4.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,372.22 | $7,372.22 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6,974.12 | $4.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,978.34 | $6,978.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.22 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.22 | $279.22 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-356.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.84 | $356.84 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-633.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.46 | $633.46 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-532.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.16 | $532.16 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.60 | $1,016.60 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-662.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.90 | $662.90 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,310.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,310.62 | $1,310.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,673.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,673.58 | $1,673.58 |
| 05/18/2004 | PAYMENT | 2002 - Bill Payment | $-2,068.84 | $0.00 |
| 05/18/2004 | INTEREST | 2002 Interest/Penalty | $20.48 | $2,068.84 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,262.18 | $2,048.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,262.18 | $3,310.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,048.36 | $2,048.36 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-12,896.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,896.94 | $12,896.94 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-16,858.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16,858.18 | $16,858.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.00 | $0.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-33,141.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33,141.36 | $33,141.36 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,202.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,202.46 | $2,202.46 |