Tax Account TC126294
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126294 |
|---|---|
| Account Type | Personal Property |
| Location | 15 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $105.22 |
| Total | $105.22 |
| Paid | $105.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $132.23 | $0.00 | $0.00 | $132.23 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 PERSONAL PROPERTY TAXES | $235.22 | $0.00 | $0.00 | $235.22 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $196.67 | $0.00 | $0.00 | $196.67 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $236.15 | $0.00 | $0.00 | $236.15 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $351.03 | $0.00 | $0.00 | $351.03 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $440.79 | $0.00 | $0.00 | $440.79 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 35.61 | 35.61 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 35.71 | 35.71 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 86.53 | 86.53 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 159.19 | 159.19 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 28.21 | 28.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-105.22 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $105.22 | $105.22 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-132.23 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $132.23 | $132.23 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-235.22 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $235.22 | $235.22 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-196.67 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $196.67 | $196.67 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-236.15 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $236.15 | $236.15 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-351.03 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $351.03 | $351.03 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-440.79 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $440.79 | $440.79 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-94.56 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $94.56 | $94.56 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-412.10 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $412.10 | $412.10 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,058.69 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $1,058.69 | $1,058.69 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,355.11 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $1,355.11 | $1,355.11 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,221.80 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $2,221.80 | $2,221.80 |