Tax Account CS961139
Owners
AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000
Account Summary
| Account ID | CS961139 |
|---|---|
| Account Type | Personal Property |
| Location | 8660 US HIGHWAY 50 WEST 3701-10067335 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,262.41 |
| Total | $1,262.41 |
| Paid | $1,262.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,459.84 | $0.00 | $1,459.84 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,178.40 | $0.00 | $2,178.40 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $2,562.58 | $0.00 | $2,562.58 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $1,713.82 | $0.00 | $1,713.82 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $2,099.28 | $0.00 | $2,099.28 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $2,536.15 | $0.00 | $2,536.15 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $2,757.81 | $0.00 | $2,757.81 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000075044 | $-1,262.41 | $0.00 |
| 12/05/2023 | BILL | AT&T MOBILITY LLC | $1,262.41 | $1,262.41 |
| 12/19/2022 | PAYMENT | AT&T MOBILITY LLC CHECK 2000040932 | $-1,459.84 | $0.00 |
| 11/18/2022 | BILL | AT&T MOBILITY LLC | $1,459.84 | $1,459.84 |
| 12/22/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 2000003896 | $-2,178.40 | $0.00 |
| 11/19/2021 | BILL | AT&T MOBILITY LLC | $2,178.40 | $2,178.40 |
| 01/05/2021 | PAYMENT | AT&T MOBILITY LLC CHECK 3323643650 | $-2,562.58 | $0.00 |
| 11/20/2020 | BILL | AT&T MOBILITY LLC | $2,562.58 | $2,562.58 |
| 12/24/2019 | PAYMENT | AT&T CHECK NUM: 3322976666 | $-1,713.82 | $0.00 |
| 11/26/2019 | BILL | AT&T MOBILITY LLC | $1,713.82 | $1,713.82 |
| 01/02/2019 | PAYMENT | AT&T CHECK NUM: 3322247115 | $-2,099.28 | $0.00 |
| 11/29/2018 | BILL | AT&T MOBILITY LLC | $2,099.28 | $2,099.28 |
| 12/27/2017 | PAYMENT | AT&T CHECK NUM: 3321461437 | $-2,536.15 | $0.00 |
| 11/30/2017 | BILL | AT&T MOBILITY LLC | $2,536.15 | $2,536.15 |
| 09/20/2016 | PAYMENT | AT&T CHECK NUM: 3320411954 | $-2,757.81 | $0.00 |
| 09/07/2016 | BILL | AT&T MOBILITY LLC | $2,757.81 | $2,757.81 |
| 12/21/2015 | PAYMENT | AT&T CHECK NUM: 3319007347 | $-2,409.78 | $0.00 |
| 12/07/2015 | BILL | AT&T MOBILITY LLC | $2,409.78 | $2,409.78 |
| 04/24/2015 | PAYMENT | AT&T CHECK NUM: 3318456964 | $-2,837.09 | $0.00 |
| 04/14/2015 | BILL | AT&T MOBILITY LLC | $2,837.09 | $2,837.09 |