Tax Account CS559032
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,535.53 |
| Total | $10,535.53 |
| Paid | $10,535.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,985.19 | $0.00 | $2,985.19 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,562.76 | $0.00 | $2,562.76 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,460.43 | $0.00 | $5,460.43 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $5,557.31 | $0.00 | $5,557.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $6,122.20 | $0.00 | $6,122.20 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $5,052.21 | $0.00 | $5,052.21 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $6,042.82 | $0.00 | $6,042.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $5,547.43 | $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 |
|---|---|---|---|---|
| 01/06/2025 | 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 |