Tax Account TC126314
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126314 |
|---|---|
| Account Type | Personal Property |
| Location | 401 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,152.63 |
| Total | $2,152.63 |
| Paid | $2,152.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,821.21 | $0.00 | $0.00 | $3,821.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,195.78 | $0.00 | $0.00 | $3,195.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,976.06 | $0.00 | $0.00 | $2,976.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,877.40 | $0.00 | $0.00 | $1,877.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,542.71 | $0.00 | $0.00 | $1,542.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,583.81 | $0.00 | $0.00 | $1,583.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-2,152.63 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $2,152.63 | $2,152.63 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-3,821.21 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $3,821.21 | $3,821.21 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-3,195.78 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $3,195.78 | $3,195.78 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-2,976.06 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $2,976.06 | $2,976.06 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,877.40 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $1,877.40 | $1,877.40 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,542.71 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $1,542.71 | $1,542.71 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-1,583.81 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $1,583.81 | $1,583.81 |