Tax Account TC006498
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC006498 |
|---|---|
| Account Type | Personal Property |
| Location | 830 CAVELTI |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,973.49 |
| Total | $1,973.49 |
| Paid | $1,973.49 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,489.01 | $0.00 | $0.00 | $2,489.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,063.63 | $0.00 | $0.00 | $2,063.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,044.65 | $0.00 | $0.00 | $3,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,254.36 | $0.00 | $0.00 | $5,254.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,191.46 | $0.00 | $0.00 | $2,191.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,586.30 | $0.00 | $0.00 | $2,586.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $7,093.79 | $0.00 | $0.00 | $7,093.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-1,973.49 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $1,973.49 | $1,973.49 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-2,489.01 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $2,489.01 | $2,489.01 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-2,063.63 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $2,063.63 | $2,063.63 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,044.65 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $3,044.65 | $3,044.65 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,254.36 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $5,254.36 | $5,254.36 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,191.46 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $2,191.46 | $2,191.46 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,586.30 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $2,586.30 | $2,586.30 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-7,093.79 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $7,093.79 | $7,093.79 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,188.18 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $5,188.18 | $5,188.18 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,718.62 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $5,718.62 | $5,718.62 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-6,455.07 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $6,455.07 | $6,455.07 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,448.86 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $4,448.86 | $4,448.86 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,086.36 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $4,086.36 | $4,086.36 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,042.48 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $4,042.48 | $4,042.48 |
| 12/07/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,427.23 | $0.00 |
| 10/27/2010 | BILL | AT&T MOBILITY LLC | $2,427.23 | $2,427.23 |
| 02/12/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,942.59 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $267.51 | $2,942.59 |
| 10/20/2009 | BILL | AT&T MOBILITY LLC | $2,675.08 | $2,675.08 |
| 12/16/2008 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,824.00 | $0.00 |
| 11/17/2008 | BILL | AT&T MOBILITY LLC | $2,824.00 | $2,824.00 |
| 11/19/2007 | PAYMENT | AT&T MOBILITY LLC CHECK | $-928.62 | $0.00 |
| 10/30/2007 | BILL | AT&T MOBILITY LLC | $928.62 | $928.62 |
| 12/05/2006 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-3,454.33 | $0.00 |
| 10/24/2006 | BILL | CINGULAR WIRELESS LLC | $3,454.33 | $3,454.33 |