Tax Account CS008066

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Owners

AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000

Account Summary

Account ID	CS008066
Account Type	Personal Property
Location	150 SOUTH BOWMAN ROAD 3701-10088200
Balance	$0.00
Currently Due	$0.00

Account ID

CS008066

Account Type

Personal Property

Location

150 SOUTH BOWMAN ROAD 3701-10088200

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,195.52
Total	$3,195.52
Paid	$3,195.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,195.52

Total

$3,195.52

Paid

$3,195.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,195.52	$0.00	$3,195.52	$3,195.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,269.97	$0.00	$3,269.97	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$4,295.80	$0.00	$4,295.80	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$6,048.32	$0.00	$6,048.32	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$3,985.92	$0.00	$3,985.92	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$3,994.34	$0.00	$3,994.34	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$5,878.50	$0.00	$5,878.50	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$4,089.17	$0.00	$4,089.17	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000074239	$-3,195.52	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$3,195.52	$3,195.52
01/13/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000042578	$-3,269.97	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$3,269.97	$3,269.97
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-4,295.80	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$4,295.80	$4,295.80
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-6,048.32	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$6,048.32	$6,048.32
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-3,985.92	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$3,985.92	$3,985.92
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-3,994.34	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$3,994.34	$3,994.34
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-5,878.50	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$5,878.50	$5,878.50
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-4,089.17	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$4,089.17	$4,089.17
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,243.26	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,243.26	$3,243.26
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-4,712.38	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$4,712.38	$4,712.38
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-789.27	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$789.27	$789.27
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,225.87	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,225.87	$1,225.87
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-879.20	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$879.20	$879.20
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-630.35	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$630.35	$630.35
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-718.24	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$718.24	$718.24
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-1,161.38	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$1,161.38	$1,161.38
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-1,216.51	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$1,216.51	$1,216.51
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-1,240.21	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$1,240.21	$1,240.21
10/18/2005	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 9408383	$-1,564.87	$0.00
09/15/2005	BILL	CINGULAR WIRELESS LLC	$1,564.87	$1,564.87
09/28/2004	PAYMENT	AT & T WIRELESS CHECK BANK: 62-20 NUM: 8293045	$-2,722.92	$0.00
08/16/2004	BILL	AT&T WIRELESS SERVICES OF NV	$2,722.92	$2,722.92
10/07/2003	PAYMENT	AT & T WIRELESS CHECK BANK: 64-1278 NUM: 7034337	$-260.79	$0.00
09/25/2003	BILL	AT&T WIRELESS SERVICES OF NV	$260.79	$260.79
10/09/2002	PAYMENT	A T & T WIRELESS CHECK BANK: 64-1278 NUM: 6446612	$-304.24	$0.00
09/12/2002	BILL	AT&T WIRELESS SERVICES OF NV	$304.24	$304.24