Tax Account BU049447

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Owners

AT&T MOBILITY LLC N10-10138844
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

TAX DIST 003

Account Summary

Account ID	BU049447
Account Type	Personal Property
Location	SPECIAL LANDS-WESTWIN CS
Balance	$0.00
Currently Due	$0.00

Account ID

BU049447

Account Type

Personal Property

Location

SPECIAL LANDS-WESTWIN CS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,831.25
Total	$2,831.25
Paid	$2,831.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,831.25

Total

$2,831.25

Paid

$2,831.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,831.25	$0.00	$2,831.25	$2,831.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,744.09	$0.00	$2,744.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,101.21	$0.00	$4,101.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$2,963.30	$0.00	$2,963.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$2,849.56	$0.00	$2,849.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-2,831.25	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138844	$2,831.25	$2,831.25
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,744.09	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138844	$2,744.09	$2,744.09
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-4,101.21	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138844	$4,101.21	$4,101.21
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,963.30	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138844	$2,963.30	$2,963.30
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-2,849.56	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138844	$2,849.56	$2,849.56
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-3,782.54	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138844	$3,782.54	$3,782.54
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-3,501.46	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138844	$3,501.46	$3,501.46
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-6,007.34	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138844	$6,007.34	$6,007.34
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-5,754.29	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138844	$5,754.29	$5,754.29
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-5,489.37	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138844	$5,489.37	$5,489.37
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-4,803.93	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138844	$4,803.93	$4,803.93
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-2,546.06	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138844	$2,546.06	$2,546.06
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-2,408.95	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138844	$2,408.95	$2,408.95
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-2,300.89	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138844	$2,300.89	$2,300.89
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-2,378.09	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$2,378.09	$2,378.09
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-2,513.47	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$2,513.47	$2,513.47
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-3,723.10	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$3,723.10	$3,723.10
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-4,195.12	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$4,195.12	$4,195.12
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-2,965.54	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$2,965.54	$2,965.54
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-3,679.68	$0.00
02/10/2005	BILL	Billed on Old System	$3,679.68	$3,679.68