Tax Account TC126306
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126306 |
|---|---|
| Account Type | Personal Property |
| Location | 1511 GRANT AV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.30 |
| Total | $99.30 |
| Paid | $99.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $142.48 | $0.00 | $142.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $186.15 | $0.00 | $186.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $303.45 | $0.00 | $303.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $242.15 | $0.00 | $242.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-99.30 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $99.30 | $99.30 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-142.48 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $142.48 | $142.48 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-256.20 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $256.20 | $256.20 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-188.71 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $188.71 | $188.71 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-186.15 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $186.15 | $186.15 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-303.45 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $303.45 | $303.45 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-242.15 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $242.15 | $242.15 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-594.97 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $594.97 | $594.97 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,723.86 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $1,723.86 | $1,723.86 |