Tax Account TC126324
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126324 |
|---|---|
| Account Type | Personal Property |
| Location | 4-H RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,940.81 |
| Total | $2,940.81 |
| Paid | $2,940.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,059.25 | $0.00 | $3,059.25 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,193.28 | $0.00 | $4,193.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,029.40 | $0.00 | $6,029.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $10,284.88 | $0.00 | $10,284.88 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-2,940.81 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $2,940.81 | $2,940.81 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-3,059.25 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $3,059.25 | $3,059.25 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-4,193.28 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $4,193.28 | $4,193.28 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-6,029.40 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $6,029.40 | $6,029.40 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-10,284.88 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $10,284.88 | $10,284.88 |