Tax Account CS961146

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Owners

AT&T MOBILITY LLC
1010 PINE, 6E-L-01
ST LOUIS, MO 63101-0000

Account Summary

Account ID	CS961146
Account Type	Personal Property
Location	33 N RAINBOW DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

CS961146

Account Type

Personal Property

Location

33 N RAINBOW DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$786.41
Total	$786.41
Paid	$786.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$786.41

Total

$786.41

Paid

$786.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (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	$786.41	$0.00	$0.00	$786.41	$786.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$968.78	$0.00	$0.00	$968.78	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$1,594.77	$0.00	$0.00	$1,594.77	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$1,371.58	$0.00	$0.00	$1,371.58	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$2,007.57	$0.00	$0.00	$2,007.57	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$2,866.15	$0.00	$0.00	$2,866.15	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$1,544.45	$0.00	$0.00	$1,544.45	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$1,920.96	$0.00	$0.00	$1,920.96	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$2,945.00	$0.00	$0.00	$2,945.00	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$2,478.72	$0.00	$0.00	$2,478.72	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	AT&T CHECK 3300056751	$-786.41	$0.00
12/03/2025	BILL	AT&T MOBILITY LLC	$786.41	$786.41
01/07/2025	PAYMENT	AT&T CHECK 3300012852	$-968.78	$0.00
11/25/2024	BILL	AT&T MOBILITY LLC	$968.78	$968.78
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-1,594.77	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$1,594.77	$1,594.77
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-1,371.58	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$1,371.58	$1,371.58
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-2,007.57	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$2,007.57	$2,007.57
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-2,866.15	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$2,866.15	$2,866.15
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-1,544.45	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$1,544.45	$1,544.45
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-1,920.96	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$1,920.96	$1,920.96
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-2,945.00	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$2,945.00	$2,945.00
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-2,478.72	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$2,478.72	$2,478.72
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-2,966.36	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$2,966.36	$2,966.36
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-3,462.36	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$3,462.36	$3,462.36
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-413.86	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$413.86	$413.86
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-2,112.60	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$2,112.60	$2,112.60
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-2,193.05	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,193.05	$2,193.05
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-198.16	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$198.16	$198.16
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-273.71	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$273.71	$273.71
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-1,773.16	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$1,773.16	$1,773.16
11/20/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 12053263	$-1,941.81	$0.00
10/22/2007	BILL	AT&T MOBILITY LLC	$1,941.81	$1,941.81
01/16/2007	PAYMENT	CINGULAR CHECK BANK: 62-26 NUM: 10992904	$-1,351.33	$0.00
12/13/2006	AMENDMENT	to bill acct	$1,351.33	$1,351.33