Tax Account TC010480

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Owners

AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	TC010480
Account Type	Personal Property
Location	SPOONER SUMMIT; SITUS: 10102144
Balance	$0.00
Currently Due	$0.00

Account ID

TC010480

Account Type

Personal Property

Location

SPOONER SUMMIT; SITUS: 10102144

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$987.16
Total	$987.16
Paid	$987.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$987.16

Total

$987.16

Paid

$987.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$987.16	$0.00	$0.00	$987.16	$987.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,714.72	$0.00	$0.00	$1,714.72	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,542.71	$0.00	$0.00	$1,542.71	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$2,122.98	$0.00	$0.00	$2,122.98	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$906.92	$0.00	$0.00	$906.92	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,108.79	$0.00	$0.00	$1,108.79	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,375.03	$0.00	$0.00	$1,375.03	$0.00	$0.00	2.8699	330
2017/2018 PERSONAL PROPERTY TAXES	$3,387.72	$0.00	$0.00	$3,387.72	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	AT&T MOBILITY LLC CHECK 3300021537	$-987.16	$0.00
01/31/2025	BILL	AT&T MOBILITY LLC	$987.16	$987.16
01/02/2024	PAYMENT	AT & T CHECK 3325338258	$-1,714.72	$0.00
11/29/2023	BILL	AT&T MOBILITY LLC	$1,714.72	$1,714.72
03/09/2023	PAYMENT	AT&T MOBILITY LLC CHECK 3324921867	$-1,542.71	$0.00
01/30/2023	BILL	AT&T MOBILITY LLC	$1,542.71	$1,542.71
01/11/2022	PAYMENT	AT&T MOBILITY LLC CHECK	$-2,122.98	$0.00
12/02/2021	BILL	AT&T MOBILITY LLC	$2,122.98	$2,122.98
01/08/2021	PAYMENT	AT&T MOBILITY LLC CHECK	$-906.92	$0.00
12/01/2020	BILL	AT&T MOBILITY LLC	$906.92	$906.92
02/20/2020	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,108.79	$0.00
01/14/2020	BILL	AT&T MOBILITY LLC	$1,108.79	$1,108.79
01/29/2019	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,375.03	$0.00
01/04/2019	BILL	AT&T MOBILITY LLC	$1,375.03	$1,375.03
12/05/2017	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,387.72	$0.00
11/09/2017	BILL	AT&T MOBILITY LLC	$3,387.72	$3,387.72
12/23/2016	PAYMENT	AT&T MOBILITY LLC CHECK	$-3,039.54	$0.00
12/02/2016	BILL	AT&T MOBILITY LLC	$3,039.54	$3,039.54
12/10/2015	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,444.08	$0.00
11/18/2015	BILL	AT&T MOBILITY LLC	$1,444.08	$1,444.08
12/16/2014	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,586.54	$0.00
11/25/2014	BILL	AT&T MOBILITY LLC	$1,586.54	$1,586.54
12/11/2013	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,317.40	$0.00
11/15/2013	BILL	AT&T MOBILITY LLC	$1,317.40	$1,317.40
12/20/2012	PAYMENT	AT&T MOBILITY LLC CHECK	$-1,139.64	$0.00
11/19/2012	BILL	AT&T MOBILITY LLC	$1,139.64	$1,139.64
12/27/2011	PAYMENT	AT&T MOBILITY LLC CHECK	$-986.01	$0.00
11/07/2011	BILL	AT&T MOBILITY LLC	$986.01	$986.01
12/07/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-728.96	$0.00
10/27/2010	BILL	AT&T MOBILITY LLC	$728.96	$728.96
02/12/2010	PAYMENT	AT&T MOBILITY LLC CHECK	$-933.96	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$84.91	$933.96
10/20/2009	BILL	AT&T MOBILITY LLC	$849.05	$849.05
12/16/2008	PAYMENT	AT&T MOBILITY LLC CHECK	$-968.74	$0.00
11/17/2008	BILL	AT&T MOBILITY LLC	$968.74	$968.74
11/19/2007	PAYMENT	AT&T MOBILITY LLC CHECK	$-319.05	$0.00
10/30/2007	BILL	AT&T MOBILITY LLC	$319.05	$319.05
12/05/2006	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-293.80	$0.00
10/24/2006	BILL	CINGULAR WIRELESS LLC	$293.80	$293.80
12/05/2005	PAYMENT	CINGULAR WIRELESS LLC CHECK	$-71.39	$0.00
10/27/2005	BILL	CINGULAR WIRELESS LLC	$71.39	$71.39
11/22/2004	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-60.88	$0.00
10/20/2004	BILL	A T & T WIRELESS SERVICES INC	$60.88	$60.88
12/01/2003	PAYMENT	A T & T WIRELESS SERVICES INC CHECK	$-68.27	$0.00
10/27/2003	BILL	A T & T WIRELESS SERVICES INC	$68.27	$68.27
01/09/2003	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-70.87	$0.00
12/12/2002	BILL	A T & T WIRELESS SERVICES	$70.87	$70.87
01/22/2002	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-50.92	$0.00
12/07/2001	BILL	A T & T WIRELESS SERVICES	$50.92	$50.92
12/05/2000	PAYMENT	A T & T WIRELESS SERVICES CHECK BANK: 0 NUM: 0	$-297.99	$0.00
11/09/2000	BILL	A T & T WIRELESS SERVICES	$100.77	$297.99
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$17.93	$197.22
11/12/1999	BILL	AT&T WIRELESS SERVICES	$179.29	$179.29
01/08/1998	AMENDMENT	Tax Paid Amount	$-339.59	$0.00
01/08/1998	BILL	AT&T WIRELESS SERVICES	$339.59	$339.59
11/25/1997	AMENDMENT	Tax Paid Amount	$-391.57	$0.00
11/25/1997	BILL	AT&T WIRELESS SERVICES	$391.57	$391.57
01/15/1996	AMENDMENT	Tax Paid Amount	$-575.39	$0.00
01/15/1996	BILL	AT&T WIRELESS SERVICES	$575.39	$575.39
01/16/1995	AMENDMENT	Tax Paid Amount	$-893.22	$0.00
01/16/1995	BILL	AT&T WIRELESS SERVICES	$893.22	$893.22