Tax Account TC126312
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126312 |
|---|---|
| Account Type | Personal Property |
| Location | 180 LAKE PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.87 |
| Total | $68.87 |
| Paid | $68.87 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $80.12 | $0.00 | $80.12 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $93.97 | $0.00 | $93.97 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $144.98 | $0.00 | $144.98 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $183.75 | $0.00 | $183.75 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $159.36 | $0.00 | $159.36 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $142.97 | $0.00 | $142.97 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 17.02 | 17.02 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 21.91 | 21.91 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 45.31 | 45.31 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 57.55 | 57.55 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 42.63 | 42.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-68.87 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $68.87 | $68.87 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-80.12 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $80.12 | $80.12 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-93.97 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $93.97 | $93.97 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-144.98 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $144.98 | $144.98 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-183.75 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $183.75 | $183.75 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-159.36 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $159.36 | $159.36 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-142.97 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $142.97 | $142.97 |