Tax Account TC000031
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC000031 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 50 AT GLENBROOK; SITUS: 10088194 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,938.31 |
| Total | $4,938.31 |
| Paid | $4,938.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $6,826.18 | $0.00 | $0.00 | $6,826.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,078.84 | $0.00 | $0.00 | $6,078.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,414.38 | $0.00 | $0.00 | $10,414.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14,582.08 | $0.00 | $0.00 | $14,582.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,577.98 | $0.00 | $0.00 | $3,577.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,747.48 | $0.00 | $0.00 | $4,747.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,519.36 | $0.00 | $0.00 | $6,519.36 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-4,938.31 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $4,938.31 | $4,938.31 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-6,826.18 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $6,826.18 | $6,826.18 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-6,078.84 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $6,078.84 | $6,078.84 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-10,414.38 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $10,414.38 | $10,414.38 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-14,582.08 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $14,582.08 | $14,582.08 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,577.98 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $3,577.98 | $3,577.98 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,747.48 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $4,747.48 | $4,747.48 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-6,519.36 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $6,519.36 | $6,519.36 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-7,359.21 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $7,359.21 | $7,359.21 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-8,517.90 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $8,517.90 | $8,517.90 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-10,178.11 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $10,178.11 | $10,178.11 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,311.49 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $3,311.49 | $3,311.49 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,901.46 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $1,901.46 | $1,901.46 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,910.97 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $2,910.97 | $2,910.97 |
| 12/07/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,291.16 | $0.00 |
| 10/27/2010 | BILL | AT&T MOBILITY LLC | $1,291.16 | $1,291.16 |
| 02/12/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,862.88 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $260.26 | $2,862.88 |
| 10/20/2009 | BILL | AT&T MOBILITY LLC | $2,602.62 | $2,602.62 |
| 12/16/2008 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,970.05 | $0.00 |
| 11/17/2008 | BILL | AT&T MOBILITY LLC | $2,970.05 | $2,970.05 |
| 11/19/2007 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,096.67 | $0.00 |
| 10/30/2007 | BILL | AT&T MOBILITY LLC | $1,096.67 | $1,096.67 |
| 12/05/2006 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-889.91 | $0.00 |
| 10/24/2006 | BILL | CINGULAR WIRELESS LLC | $889.91 | $889.91 |