Tax Account TC126293
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126293 |
|---|---|
| Account Type | Personal Property |
| Location | 1901 GLENBROOK RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,235.86 |
| Total | $3,235.86 |
| Paid | $3,235.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,680.99 | $0.00 | $2,680.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,932.95 | $0.00 | $3,932.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,122.94 | $0.00 | $2,122.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,291.23 | $0.00 | $2,291.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,566.98 | $0.00 | $2,566.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $4,685.02 | $0.00 | $4,685.02 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-3,235.86 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $3,235.86 | $3,235.86 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-2,680.99 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $2,680.99 | $2,680.99 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,932.95 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $3,932.95 | $3,932.95 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,122.94 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $2,122.94 | $2,122.94 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,291.23 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $2,291.23 | $2,291.23 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,566.98 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $2,566.98 | $2,566.98 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,685.02 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $4,685.02 | $4,685.02 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,424.93 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $5,424.93 | $5,424.93 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,227.06 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $5,227.06 | $5,227.06 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,985.91 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $5,985.91 | $5,985.91 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,315.38 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $5,315.38 | $5,315.38 |