Tax Account 00-009-99-459
Owners
MCI METRO ACCESS TRANS SERVICES LLC
C/O PROPERTY TAX - JOY PITTMAN
PO BOX 2749
ADDISON, TX 75001-2749
Account Summary
| Account ID | 00-009-99-459 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.89 |
| Taxed incl Special Assessments | $980.89 |
| Paid | $0.00 |
| Bill Total | $980.89 |
| Interest | $0.00 |
| Bill Balance | $980.89 |
| Prior Billed* | $980.89 |
| Total Account Balance** | $990.70 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $3,064.14 | $0.00 | $0.00 | $3,064.14 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $3,228.80 | $0.00 | $0.00 | $3,228.80 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $1,595.68 | $0.00 | $0.00 | $1,595.68 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $382.84 | $0.00 | $0.00 | $382.84 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $206.10 | $0.00 | $0.00 | $206.10 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $129.80 | $0.00 | $0.00 | $129.80 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $7.62 | $0.00 | $0.00 | $7.62 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCI METRO ACCESS TRANS SERVICES LLC | $980.89 | $980.89 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.96 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $3,050.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,064.14 | $3,064.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,215.10 | $13.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,228.80 | $3,228.80 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $1,589.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,595.68 | $1,595.68 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-570.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $570.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $572.54 | $572.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-381.26 | $1.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.84 | $382.84 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-205.24 | $0.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $206.10 | $206.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-129.26 | $0.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.80 | $129.80 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.62 | $7.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-38.20 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.32 | $38.32 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-37.98 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.10 | $38.10 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.84 | $37.84 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.51 | $22.51 |