Tax Account TC009845
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC009845 |
|---|---|
| Account Type | Personal Property |
| Location | 664 LOOKOUT RD; SITUS: 10102132 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,620.13 |
| Total | $3,620.13 |
| Paid | $3,620.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,270.68 | $0.00 | $3,270.68 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,226.71 | $0.00 | $4,226.71 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,167.50 | $0.00 | $3,167.50 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,692.41 | $0.00 | $2,692.41 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,028.20 | $0.00 | $3,028.20 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,785.82 | $0.00 | $3,785.82 | $0.00 | $0.00 | 3.1409 | 170 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-3,620.13 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $3,620.13 | $3,620.13 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-3,270.68 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $3,270.68 | $3,270.68 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,226.71 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $4,226.71 | $4,226.71 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,167.50 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $3,167.50 | $3,167.50 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,692.41 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $2,692.41 | $2,692.41 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,028.20 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $3,028.20 | $3,028.20 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,785.82 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $3,785.82 | $3,785.82 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,161.76 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $5,161.76 | $5,161.76 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,753.44 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $4,753.44 | $4,753.44 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,735.94 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $5,735.94 | $5,735.94 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,575.48 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $1,575.48 | $1,575.48 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,229.54 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $1,229.54 | $1,229.54 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-36.66 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $36.66 | $36.66 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-27.87 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.53 | $27.87 |
| 10/20/2009 | BILL | AT&T MOBILITY LLC | $25.34 | $25.34 |
| 12/16/2008 | PAYMENT | AT&T MOBILITY LLC CHECK | $-22.77 | $0.00 |
| 11/17/2008 | BILL | AT&T MOBILITY LLC | $22.77 | $22.77 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2006 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-29.09 | $0.00 |
| 10/24/2006 | BILL | CINGULAR WIRELESS LLC | $29.09 | $29.09 |