Tax Account CS961149

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	CS961149
Account Type	Personal Property
Location	EUREKA ST 1900-SILVER SPRI
Balance	$0.00
Currently Due	$0.00

Account ID

CS961149

Account Type

Personal Property

Location

EUREKA ST 1900-SILVER SPRI

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,166.40
Total	$2,166.40
Paid	$2,166.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,166.40

Total

$2,166.40

Paid

$2,166.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,166.40	$0.00	$2,166.40	$2,166.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,859.40	$0.00	$1,859.40	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$2,728.59	$0.00	$2,728.59	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$2,741.77	$0.00	$2,741.77	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$1,721.36	$0.00	$1,721.36	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$1,674.22	$0.00	$1,674.22	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$2,697.30	$0.00	$2,697.30	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$2,737.27	$0.00	$2,737.27	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000075044	$-2,166.40	$0.00
12/05/2023	BILL	AT&T MOBILITY LLC	$2,166.40	$2,166.40
12/19/2022	PAYMENT	AT&T MOBILITY LLC CHECK 2000040932	$-1,859.40	$0.00
11/18/2022	BILL	AT&T MOBILITY LLC	$1,859.40	$1,859.40
12/22/2021	PAYMENT	AT&T MOBILITY LLC CHECK 2000003896	$-2,728.59	$0.00
11/19/2021	BILL	AT&T MOBILITY LLC	$2,728.59	$2,728.59
01/05/2021	PAYMENT	AT&T MOBILITY LLC CHECK 3323643650	$-2,741.77	$0.00
11/20/2020	BILL	AT&T MOBILITY LLC	$2,741.77	$2,741.77
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322976666	$-1,721.36	$0.00
11/26/2019	BILL	AT&T MOBILITY LLC	$1,721.36	$1,721.36
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322247115	$-1,674.22	$0.00
11/29/2018	BILL	AT&T MOBILITY LLC	$1,674.22	$1,674.22
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321461437	$-2,697.30	$0.00
11/30/2017	BILL	AT&T MOBILITY LLC	$2,697.30	$2,697.30
09/20/2016	PAYMENT	AT&T CHECK NUM: 3320411954	$-2,737.27	$0.00
09/07/2016	BILL	AT&T MOBILITY LLC	$2,737.27	$2,737.27
12/21/2015	PAYMENT	AT&T CHECK NUM: 3319007347	$-3,537.68	$0.00
12/07/2015	BILL	AT&T MOBILITY LLC	$3,537.68	$3,537.68
04/24/2015	PAYMENT	AT&T CHECK NUM: 3318456964	$-3,874.44	$0.00
04/14/2015	BILL	AT&T MOBILITY LLC	$3,874.44	$3,874.44
01/07/2014	PAYMENT	AT&T CHECK NUM: 3317224072	$-463.47	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$463.47	$463.47
01/09/2013	PAYMENT	AT&T CHECK NUM: 3316217628	$-2,712.76	$0.00
12/12/2012	BILL	AT&T MOBILITY LLC	$2,712.76	$2,712.76
01/10/2012	PAYMENT	AT&T CHECK NUM: 3315068161	$-2,586.73	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,586.73	$2,586.73
12/28/2010	PAYMENT	AT&T CHECK BANK: 0 NUM: 313772293	$-130.15	$0.00
12/09/2010	BILL	AT&T MOBILITY LLC	$130.15	$130.15
01/05/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 15469422	$-160.84	$0.00
12/08/2009	BILL	AT&T MOBILITY LLC	$160.84	$160.84
12/01/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 13587143	$-2,641.56	$0.00
10/27/2008	BILL	AT&T MOBILITY LLC	$2,641.56	$2,641.56
02/25/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 12388281	$-955.94	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$86.90	$955.94
12/12/2007	BILL	AT&T MOBILITY LLC	$869.04	$869.04