Tax Account TC006497
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC006497 |
|---|---|
| Account Type | Personal Property |
| Location | 3735 HWY 50; SITUS: 10110121 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,600.11 |
| Total | $2,600.11 |
| Paid | $2,600.11 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,204.77 | $0.00 | $2,204.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,374.86 | $0.00 | $3,374.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,291.50 | $0.00 | $2,291.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,503.13 | $0.00 | $2,503.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,020.00 | $0.00 | $3,020.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 PERSONAL PROPERTY TAXES | $5,475.94 | $0.00 | $5,475.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-2,600.11 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $2,600.11 | $2,600.11 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-2,204.77 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $2,204.77 | $2,204.77 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,374.86 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $3,374.86 | $3,374.86 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,291.50 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $2,291.50 | $2,291.50 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,503.13 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $2,503.13 | $2,503.13 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,020.00 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $3,020.00 | $3,020.00 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,475.94 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $5,475.94 | $5,475.94 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,460.20 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $4,460.20 | $4,460.20 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,230.52 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $4,230.52 | $4,230.52 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,291.46 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $3,291.46 | $3,291.46 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,826.15 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $3,826.15 | $3,826.15 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,770.11 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $2,770.11 | $2,770.11 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,415.73 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $3,415.73 | $3,415.73 |
| 12/07/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,244.72 | $0.00 |
| 10/27/2010 | BILL | AT&T MOBILITY LLC | $2,244.72 | $2,244.72 |
| 02/12/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,672.31 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $242.94 | $2,672.31 |
| 10/20/2009 | BILL | AT&T MOBILITY LLC | $2,429.37 | $2,429.37 |
| 12/16/2008 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,531.77 | $0.00 |
| 11/17/2008 | BILL | AT&T MOBILITY LLC | $2,531.77 | $2,531.77 |
| 11/19/2007 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,496.19 | $0.00 |
| 10/30/2007 | BILL | AT&T MOBILITY LLC | $2,496.19 | $2,496.19 |
| 12/05/2006 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-1,485.99 | $0.00 |
| 10/24/2006 | BILL | CINGULAR WIRELESS LLC | $1,485.99 | $1,485.99 |