Tax Account CS009578
Owners
VERIZON WIRELESS
P O BOX 2549
ADDISON, TX 75001-0000
CELLCO PARTNERSHIP
Account Summary
| Account ID | CS009578 |
|---|---|
| Account Type | Personal Property |
| Location | 605 FORT CHURCHILL RD STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $390.57 |
| Total | $390.57 |
| Paid | $390.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,473.60 | $0.00 | $0.00 | $2,473.60 | $0.00 | $0.00 | 3.4892 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VERIZON WIRELESS CHECK 188509 | $-390.57 | $0.00 |
| 08/28/2025 | BILL | VERIZON WIRELESS | $390.57 | $390.57 |
| 10/15/2024 | PAYMENT | VERIZON WIRELESS CHECK 176660 | $-2,473.60 | $0.00 |
| 09/17/2024 | BILL | VERIZON WIRELESS | $2,473.60 | $2,473.60 |