Tax Account TC126287
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126287 |
|---|---|
| Account Type | Personal Property |
| Location | 3588 ROMANS DR - TAX AREA 505 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.61 |
| Total | $23.61 |
| Paid | $23.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $17.75 | $0.00 | $17.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.51 | $0.00 | $13.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.14 | $0.00 | $13.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $14.82 | $0.00 | $14.82 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 PERSONAL PROPERTY TAXES | $40.96 | $0.00 | $40.96 | $0.00 | $0.00 | 3.1736 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 39.59 | 39.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-23.61 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $23.61 | $23.61 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-17.75 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $17.75 | $17.75 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-13.32 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $13.32 | $13.32 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-13.51 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $13.51 | $13.51 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-13.14 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $13.14 | $13.14 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-14.82 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $14.82 | $14.82 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-40.96 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $40.96 | $40.96 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-41.28 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $41.28 | $41.28 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-41.21 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $41.21 | $41.21 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-41.91 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $41.91 | $41.91 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-40.99 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $40.99 | $40.99 |
| 12/20/2012 | PAYMENT | AT&T MOBILITY LLC CHECK | $-40.44 | $0.00 |
| 11/19/2012 | BILL | AT&T MOBILITY LLC | $40.44 | $40.44 |
| 12/27/2011 | PAYMENT | AT&T MOBILITY LLC CHECK | $-40.66 | $0.00 |
| 11/07/2011 | BILL | AT&T MOBILITY LLC | $40.66 | $40.66 |