Tax Account LR126725
Owners
C S I LEASING INC
620 TECHNOLOGY DRIVE
WELDON SPRING, MO 63304
Account Summary
| Account ID | LR126725 |
|---|---|
| Account Type | Personal Property |
| Location | 1631 S BENTLY PY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $780.58 |
| Total | $780.58 |
| Paid | $780.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,486.06 | $0.00 | $0.00 | $1,486.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,705.36 | $0.00 | $0.00 | $3,705.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,531.47 | $0.00 | $0.00 | $3,531.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | CSI LEASING INC CHECK 678068 | $-780.58 | $0.00 |
| 01/02/2026 | BILL | C S I LEASING INC | $780.58 | $780.58 |
| 03/10/2025 | PAYMENT | C S I LEASING INC CHECK 00670851 | $-851.56 | $0.00 |
| 01/31/2025 | BILL | C S I LEASING INC | $851.56 | $851.56 |
| 01/08/2024 | PAYMENT | C S I LEASING INC CHECK 00659587 | $-1,486.06 | $0.00 |
| 11/29/2023 | BILL | C S I LEASING INC | $1,486.06 | $1,486.06 |
| 03/20/2023 | PAYMENT | C S I LEASING INC CHECK 651762 | $-3,705.36 | $0.00 |
| 01/30/2023 | BILL | C S I LEASING INC | $3,705.36 | $3,705.36 |
| 01/10/2022 | PAYMENT | C S I LEASING INC CHECK | $-3,531.47 | $0.00 |
| 12/02/2021 | BILL | C S I LEASING INC | $3,531.47 | $3,531.47 |