Tax Account CS551109
Owners
AT&T COMMUNICATIONS
1010 PINE ST, ROOM 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | CS551109 |
|---|---|
| Account Type | Personal Property |
| Location | PREVIOUSLY CENTRALLY ASSESSED |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $274.56 |
| Total | $274.56 |
| Paid | $274.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $590.02 | $0.00 | $590.02 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $458.22 | $0.00 | $458.22 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $687.13 | $0.00 | $687.13 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $193.65 | $0.00 | $193.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $222.21 | $0.00 | $222.21 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $444.93 | $0.00 | $444.93 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $235.23 | $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 |
|---|---|---|---|---|
| 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 |