Tax Account 00-009-93-120
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
DBA VERIZON WIRELESS
Account Summary
| Account ID | 00-009-93-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $272,648.39 |
| Taxed incl Special Assessments | $272,648.39 |
| Paid | $136,324.20 |
| Bill Total | $272,648.39 |
| Interest | $0.00 |
| Bill Balance | $136,324.19 |
| Prior Billed* | $136,324.19 |
| Total Account Balance** | $136,324.19 |
| Ad Valorem Tax Rate | 276.456 |
| Tax District | 04DS (04DS) |
* 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 | $268,656.26 | $0.00 | $0.00 | $268,656.26 | $0.00 | $0.00 | 28.1985 | *MUL* |
| 2023 REAL ESTATE TAXES | $258,182.36 | $0.00 | $0.00 | $258,182.36 | $0.00 | $0.00 | 28.2193 | *MUL* |
| 2022 REAL ESTATE TAXES | $275,098.38 | $0.00 | $0.00 | $275,098.38 | $0.00 | $0.00 | 26.9869 | *MUL* |
| 2021 REAL ESTATE TAXES | $296,014.74 | $0.00 | $0.00 | $296,014.74 | $0.00 | $0.00 | 27.1919 | *MUL* |
| 2020 REAL ESTATE TAXES | $282,486.10 | $0.00 | $0.00 | $282,486.10 | $0.00 | $0.00 | 26.0630 | *MUL* |
| 2019 REAL ESTATE TAXES | $289,513.64 | $0.00 | $0.00 | $289,513.64 | $0.00 | $0.00 | 25.8878 | *MUL* |
| 2018 REAL ESTATE TAXES | $306,250.14 | $0.00 | $0.00 | $306,250.14 | $0.00 | $0.00 | 25.5967 | *MUL* |
| 2017 REAL ESTATE TAXES | $319,720.08 | $0.00 | $0.00 | $319,720.08 | $0.00 | $0.00 | 25.9432 | *MUL* |
| 2016 REAL ESTATE TAXES | $340,034.74 | $0.00 | $0.00 | $340,034.74 | $0.00 | $0.00 | 25.9960 | *MUL* |
| 2015 REAL ESTATE TAXES | $354,460.84 | $0.00 | $0.00 | $354,460.84 | $0.00 | $0.00 | 24.3951 | *MUL* |
| 2014 REAL ESTATE TAXES | $371,094.48 | $0.00 | $0.00 | $371,094.48 | $0.00 | $0.00 | 24.6360 | *MUL* |
| 2013 REAL ESTATE TAXES | $429,169.24 | $0.00 | $0.00 | $429,169.24 | $0.00 | $0.00 | 24.7252 | *MUL* |
| 2012 REAL ESTATE TAXES | $26,208.70 | $0.00 | $0.00 | $26,208.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,090.26 | $0.00 | $0.00 | $17,090.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,620.94 | $0.00 | $0.00 | $14,620.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,041.84 | $0.00 | $0.00 | $15,041.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,482.70 | $0.00 | $174.83 | $17,657.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,396.30 | $0.00 | $0.00 | $6,396.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,975.54 | $0.00 | $0.00 | $6,975.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,183.08 | $0.00 | $0.00 | $7,183.08 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1982.26 | 1001.15 | 1001.13 | 1001.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1845.08 | 1863.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1753.65 | 1771.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1802.49 | 1820.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1604.65 | 1620.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1604.65 | 1620.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2168.73 | 2190.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2458.92 | 2483.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2546.93 | 2572.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2009.60 | 2029.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1215.17 | 1227.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 144.80 | 146.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 167.71 | 169.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | DUFF & PHELPS LLC CHECK 5005528 | $-136,324.20 | $136,324.19 |
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $272,648.39 |
| 01/19/2026 | Bill | CELLCO PARTNERSHIP | $272,648.39 | $272,648.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-931.86 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-133,396.27 | $931.86 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-133,396.27 | $134,328.13 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-931.86 | $267,724.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268,656.26 | $268,656.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-885.68 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-128,205.50 | $885.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-128,205.50 | $129,091.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-885.68 | $257,296.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258,182.36 | $258,182.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-136,638.84 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-910.35 | $136,638.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-910.35 | $137,549.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-136,638.84 | $138,459.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $275,098.38 | $275,098.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-810.43 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-147,196.94 | $810.43 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-147,196.94 | $148,007.37 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-810.43 | $295,204.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $296,014.74 | $296,014.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-140,432.62 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-810.43 | $140,432.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-810.43 | $141,243.05 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-140,432.62 | $142,053.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282,486.10 | $282,486.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-143,661.50 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.32 | $143,661.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-143,661.50 | $144,756.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.32 | $288,418.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289,513.64 | $289,513.64 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,241.88 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-151,883.19 | $1,241.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-151,883.19 | $153,125.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,241.88 | $305,008.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306,250.14 | $306,250.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.33 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-158,573.71 | $1,286.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.33 | $159,860.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-158,573.71 | $161,146.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $319,720.08 | $319,720.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-169,002.42 | $1,014.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-169,002.42 | $170,017.37 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.95 | $339,019.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340,034.74 | $340,034.74 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-353,233.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,227.44 | $353,233.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354,460.84 | $354,460.84 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-370,948.22 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-146.26 | $370,948.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371,094.48 | $371,094.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-169.40 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-428,999.84 | $169.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429,169.24 | $429,169.24 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-26,208.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,208.70 | $26,208.70 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $3,116.82 | $0.00 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-20,207.08 | $-3,116.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,090.26 | $17,090.26 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-14,620.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,620.94 | $14,620.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-15,041.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,041.84 | $15,041.84 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-17,657.53 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $174.83 | $17,657.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,482.70 | $17,482.70 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-6,396.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,396.30 | $6,396.30 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-6,975.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,975.54 | $6,975.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-7,183.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,183.08 | $7,183.08 |