Tax Account CS961143

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Owners

AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000

Account Summary

Account ID	CS961143
Account Type	Personal Property
Location	MICRO ROAD SILVER SPRINGS 3701-10088198 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

CS961143

Account Type

Personal Property

Location

MICRO ROAD SILVER SPRINGS 3701-10088198
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,794.45
Total	$3,794.45
Paid	$3,794.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,794.45

Total

$3,794.45

Paid

$3,794.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,794.45	$0.00	$3,794.45	$3,794.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,460.04	$0.00	$1,460.04	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$1,508.18	$0.00	$1,508.18	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$2,057.59	$0.00	$2,057.59	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$2,095.23	$0.00	$2,095.23	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$2,243.80	$0.00	$2,243.80	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$4,373.16	$0.00	$4,373.16	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$800.66	$0.00	$800.66	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-3,794.45	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$3,794.45	$3,794.45
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-1,460.04	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$1,460.04	$1,460.04
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-1,508.18	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$1,508.18	$1,508.18
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-2,057.59	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$2,057.59	$2,057.59
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-2,095.23	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$2,095.23	$2,095.23
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-2,243.80	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$2,243.80	$2,243.80
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-4,373.16	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$4,373.16	$4,373.16
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-800.66	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$800.66	$800.66
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,707.01	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,707.01	$3,707.01
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-1,158.56	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$1,158.56	$1,158.56
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-549.82	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$549.82	$549.82
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-1,388.39	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$1,388.39	$1,388.39
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-881.22	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$881.22	$881.22
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-248.40	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$248.40	$248.40
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-305.28	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$305.28	$305.28
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-391.80	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$391.80	$391.80
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-433.99	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$433.99	$433.99
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-962.15	$0.00
12/13/2006	BILL	CINGULAR WIRELESS LLC	$962.15	$962.15