Tax Account TC126272
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126272 |
|---|---|
| Account Type | Personal Property |
| Location | 414 RIDGE CLUB DR; SITUS: 10067339 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,811.61 |
| Total | $2,811.61 |
| Paid | $2,811.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,923.54 | $0.00 | $0.00 | $2,923.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,284.66 | $0.00 | $0.00 | $2,284.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,477.61 | $0.00 | $0.00 | $1,477.61 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,085.91 | $0.00 | $0.00 | $2,085.91 | $0.00 | $0.00 | 3.4132 | 430 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,609.10 | $0.00 | $0.00 | $2,609.10 | $0.00 | $0.00 | 3.4132 | 430 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,425.08 | $0.00 | $0.00 | $3,425.08 | $0.00 | $0.00 | 3.4132 | 430 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,787.29 | $0.00 | $0.00 | $2,787.29 | $0.00 | $0.00 | 3.4132 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-2,811.61 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $2,811.61 | $2,811.61 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-2,923.54 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $2,923.54 | $2,923.54 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-2,284.66 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $2,284.66 | $2,284.66 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,477.61 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $1,477.61 | $1,477.61 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,085.91 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $2,085.91 | $2,085.91 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,609.10 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $2,609.10 | $2,609.10 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,425.08 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $3,425.08 | $3,425.08 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,787.29 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $2,787.29 | $2,787.29 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,193.26 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $1,193.26 | $1,193.26 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,680.78 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $1,680.78 | $1,680.78 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,017.55 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $3,017.55 | $3,017.55 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,499.27 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $1,499.27 | $1,499.27 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,482.56 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $1,482.56 | $1,482.56 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,191.93 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $2,191.93 | $2,191.93 |
| 12/07/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-376.47 | $0.00 |
| 10/27/2010 | BILL | AT&T MOBILITY LLC | $376.47 | $376.47 |
| 02/12/2010 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,515.29 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $137.75 | $1,515.29 |
| 10/20/2009 | BILL | AT&T MOBILITY LLC | $1,377.54 | $1,377.54 |
| 12/16/2008 | PAYMENT | AT&T MOBILITY LLC CHECK | $-805.88 | $0.00 |
| 11/17/2008 | BILL | AT&T MOBILITY LLC | $805.88 | $805.88 |
| 11/19/2007 | PAYMENT | AT&T MOBILITY LLC CHECK | $-425.28 | $0.00 |
| 10/30/2007 | BILL | AT&T MOBILITY LLC | $425.28 | $425.28 |
| 12/05/2006 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-633.71 | $0.00 |
| 10/24/2006 | BILL | CINGULAR WIRELESS LLC | $633.71 | $633.71 |
| 12/05/2005 | PAYMENT | CINGULAR WIRELESS LLC CHECK | $-99.00 | $0.00 |
| 10/27/2005 | BILL | CINGULAR WIRELESS LLC | $99.00 | $99.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |