Tax Account TC126349
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126349 |
|---|---|
| Account Type | Personal Property |
| Location | 1325 WATERLOO LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,529.21 |
| Total | $2,529.21 |
| Paid | $2,529.21 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,758.74 | $0.00 | $3,758.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,141.11 | $0.00 | $5,141.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-2,529.21 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $2,529.21 | $2,529.21 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-3,758.74 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $3,758.74 | $3,758.74 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-5,141.11 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $5,141.11 | $5,141.11 |