Tax Account CS559032

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Owners

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

Account Summary

Account ID	CS559032
Account Type	Personal Property
Location	SILVER SPRINGS SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

CS559032

Account Type

Personal Property

Location

SILVER SPRINGS
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$9,320.54
Total	$9,320.54
Paid	$9,320.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$9,320.54

Total

$9,320.54

Paid

$9,320.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4925

Tax District

8.2 (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	$9,320.54	$0.00	$0.00	$9,320.54	$9,320.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10,535.53	$0.00	$0.00	$10,535.53	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$2,985.19	$0.00	$0.00	$2,985.19	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$2,562.76	$0.00	$0.00	$2,562.76	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$5,460.43	$0.00	$0.00	$5,460.43	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$5,557.31	$0.00	$0.00	$5,557.31	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$6,122.20	$0.00	$0.00	$6,122.20	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$5,052.21	$0.00	$0.00	$5,052.21	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$6,042.82	$0.00	$0.00	$6,042.82	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$5,547.43	$0.00	$0.00	$5,547.43	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	AT&T COMMUNICATIONS CHECK 3300057845	$-9,320.54	$0.00
01/26/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-932.05	$9,320.54
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$932.05	$10,252.59
12/03/2025	BILL	AT&T COMMUNICATIONS	$9,320.54	$9,320.54
01/06/2025	PAYMENT	AT&T CHECK 3300012851	$-10,535.53	$0.00
11/25/2024	BILL	AT&T COMMUNICATIONS	$10,535.53	$10,535.53
12/26/2023	PAYMENT	AT&T COMMUNICATIONS CHECK 2000074238	$-2,985.19	$0.00
12/05/2023	BILL	AT&T COMMUNICATIONS	$2,985.19	$2,985.19
12/15/2022	PAYMENT	AT&T COMMUNICATIONS CHECK 2000039494	$-2,562.76	$0.00
11/18/2022	BILL	AT&T COMMUNICATIONS	$2,562.76	$2,562.76
12/07/2021	PAYMENT	AT&T CHECK 2000002436	$-5,460.43	$0.00
11/19/2021	BILL	AT&T COMMUNICATIONS	$5,460.43	$5,460.43
01/05/2021	PAYMENT	AT&T COMMUNICATIONS CHECK 3323643651	$-5,557.31	$0.00
11/20/2020	BILL	AT&T COMMUNICATIONS	$5,557.31	$5,557.31
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322966293	$-6,122.20	$0.00
11/26/2019	BILL	AT&T COMMUNICATIONS	$6,122.20	$6,122.20
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322243408	$-5,052.21	$0.00
11/29/2018	BILL	AT&T COMMUNICATIONS	$5,052.21	$5,052.21
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321453974	$-6,042.82	$0.00
11/30/2017	BILL	AT&T COMMUNICATIONS	$6,042.82	$6,042.82
01/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK NUM: 3320667236	$-5,547.43	$0.00
12/19/2016	BILL	AT&T COMMUNICATIONS	$5,547.43	$5,547.43
01/08/2016	PAYMENT	AT&T CHECK NUM: 3319046792	$-7,255.28	$0.00
12/07/2015	BILL	AT&T COMMUNICATIONS	$7,255.28	$7,255.28
05/12/2015	PAYMENT	AT&T CHECK NUM: 3318496224	$-7,936.10	$0.00
04/14/2015	BILL	AT&T COMMUNICATIONS	$7,936.10	$7,936.10
01/15/2014	PAYMENT	AT&T CHECK NUM: 3317255486	$-23,582.34	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$23,582.34	$23,582.34