Tax Account CS551109

Print Page · · Payments Cart · New Search

Owners

AT&T COMMUNICATIONS
1010 PINE ST, ROOM 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	CS551109
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS) MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

CS551109

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$160.27
Total	$160.27
Paid	$160.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$160.27

Total

$160.27

Paid

$160.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$160.27	$0.00	$0.00	$160.27	$160.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$159.98	$0.00	$0.00	$159.98	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$274.56	$0.00	$0.00	$274.56	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$590.02	$0.00	$0.00	$590.02	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$458.22	$0.00	$0.00	$458.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$687.13	$0.00	$0.00	$687.13	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$193.65	$0.00	$0.00	$193.65	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$222.21	$0.00	$0.00	$222.21	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$444.93	$0.00	$0.00	$444.93	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$235.23	$0.00	$0.00	$235.23	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	AT&T COMMUNICATIONS CHECK 3300057845	$-160.27	$0.00
01/26/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-16.03	$160.27
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$16.03	$176.30
12/03/2025	BILL	AT&T COMMUNICATIONS	$160.27	$160.27
01/06/2025	PAYMENT	AT&T CHECK 3300012851	$-159.98	$0.00
11/25/2024	BILL	AT&T COMMUNICATIONS	$159.98	$159.98
12/26/2023	PAYMENT	AT&T COMMUNICATIONS CHECK 2000074238	$-274.56	$0.00
12/05/2023	BILL	AT&T COMMUNICATIONS	$274.56	$274.56
12/15/2022	PAYMENT	AT&T COMMUNICATIONS CHECK 2000039494	$-590.02	$0.00
11/18/2022	BILL	AT&T COMMUNICATIONS	$590.02	$590.02
12/07/2021	PAYMENT	AT&T CHECK 2000002436	$-458.22	$0.00
11/19/2021	BILL	AT&T COMMUNICATIONS	$458.22	$458.22
01/05/2021	PAYMENT	AT&T COMMUNICATIONS CHECK 3323643651	$-687.13	$0.00
11/20/2020	BILL	AT&T COMMUNICATIONS	$687.13	$687.13
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322966293	$-193.65	$0.00
11/26/2019	BILL	AT&T COMMUNICATIONS	$193.65	$193.65
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322243408	$-222.21	$0.00
11/29/2018	BILL	AT&T COMMUNICATIONS	$222.21	$222.21
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321453974	$-444.93	$0.00
11/30/2017	BILL	AT&T COMMUNICATIONS	$444.93	$444.93
01/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK NUM: 3320667236	$-235.23	$0.00
12/19/2016	BILL	AT&T COMMUNICATIONS	$235.23	$235.23
01/08/2016	PAYMENT	AT&T CHECK NUM: 3319046792	$-360.30	$0.00
12/07/2015	BILL	AT&T COMMUNICATIONS	$360.30	$360.30
05/12/2015	PAYMENT	AT&T CHECK NUM: 3318496224	$-369.31	$0.00
04/14/2015	BILL	AT&T COMMUNICATIONS	$369.31	$369.31
01/15/2014	PAYMENT	AT&T CHECK NUM: 3317255486	$-133.37	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$133.37	$133.37