Tax Account CS008052
Owners
MC LEOD USA TELECOM SERVICES
P O BOX 2629
ADDISON, TX 75001-0000
Account Summary
| Account ID | CS008052 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 95 S 1010 SILVER SPRINGS NDOT PRTY SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,487.22 |
| Total | $2,487.22 |
| Paid | $2,487.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,228.13 | $0.00 | $1,228.13 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,388.15 | $0.00 | $1,388.15 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $1,566.96 | $0.00 | $1,566.96 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $1,736.00 | $0.00 | $1,736.00 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $1,975.25 | $0.00 | $1,975.25 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 135278 | $-2,487.22 | $0.00 |
| 02/13/2024 | BILL | MC LEOD USA TELECOM SERVICES | $2,487.22 | $2,487.22 |
| 10/07/2022 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 127996 | $-1,228.13 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,228.13 |
| 09/06/2022 | BILL | MC LEOD USA TELECOM SERVICES | $1,228.13 | $1,228.13 |
| 01/31/2022 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 125574 | $-1,388.15 | $0.00 |
| 11/19/2021 | BILL | MC LEOD USA TELECOM SERVICES | $1,388.15 | $1,388.15 |
| 12/28/2020 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK 119748 | $-1,566.96 | $0.00 |
| 11/20/2020 | BILL | MC LEOD USA TELECOM SERVICES | $1,566.96 | $1,566.96 |
| 10/03/2019 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK NUM: 113554 | $-1,736.00 | $0.00 |
| 08/21/2019 | BILL | MC LEOD USA TELECOM SERVICES | $1,736.00 | $1,736.00 |
| 09/28/2018 | PAYMENT | WINDSTREAM COMMUNICATIONS CHECK NUM: 109033 | $-1,975.25 | $0.00 |
| 08/22/2018 | BILL | MC LEOD USA TELECOM SERVICES | $1,975.25 | $1,975.25 |