Tax Account TC126350
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126350 |
|---|---|
| Account Type | Personal Property |
| Location | 1657 N HWY 395 |
| Balance | $2,057.54 |
| Currently Due | $2,057.54 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,057.54 |
| Total | $2,057.54 |
| Paid | $0.00 |
| Balance | $2,057.54 |
| Due | $2,057.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,967.45 | $0.00 | $0.00 | $2,967.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 PERSONAL PROPERTY TAXES | $6,327.04 | $0.00 | $0.00 | $6,327.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,310.83 | $0.00 | $0.00 | $6,310.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,561.71 | $0.00 | $0.00 | $7,561.71 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | AT&T MOBILITY LLC | $2,057.54 | $2,057.54 |
| 03/10/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300021537 | $-2,967.45 | $0.00 |
| 01/31/2025 | BILL | AT&T MOBILITY LLC | $2,967.45 | $2,967.45 |
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-6,327.04 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $6,327.04 | $6,327.04 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-6,310.83 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $6,310.83 | $6,310.83 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-7,561.71 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $7,561.71 | $7,561.71 |