Tax Account BU049454

Print Page · · Payments Cart · New Search

Owners

AT&T MOBILITY LLC N10-10138801
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

OUTSIDE WELLS CITY

Account Summary

Account ID	BU049454
Account Type	Personal Property
Location	WELLS CS (JUST OUTSIDE CITY LIMITS)
Balance	$0.00
Currently Due	$0.00

Account ID

BU049454

Account Type

Personal Property

Location

WELLS CS (JUST OUTSIDE CITY LIMITS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,940.22
Total	$2,940.22
Paid	$2,940.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,940.22

Total

$2,940.22

Paid

$2,940.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,940.22	$0.00	$2,940.22	$2,940.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,636.85	$0.00	$2,636.85	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$3,435.60	$0.00	$3,435.60	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$4,707.34	$0.00	$4,707.34	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$4,251.63	$0.00	$4,251.63	$0.00	$0.00	2.8223	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	AT&T CHECK 200083137	$-2,940.22	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138801	$2,940.22	$2,940.22
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-2,636.85	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138801	$2,636.85	$2,636.85
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,435.60	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138801	$3,435.60	$3,435.60
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-4,707.34	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138801	$4,707.34	$4,707.34
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-4,251.63	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138801	$4,251.63	$4,251.63
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-3,850.92	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138801	$3,850.92	$3,850.92
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-2,689.47	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138801	$2,689.47	$2,689.47
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-5,087.50	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138801	$5,087.50	$5,087.50
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-4,107.68	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138801	$4,107.68	$4,107.68
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-3,358.55	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138801	$3,358.55	$3,358.55
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,984.25	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10138801	$2,984.25	$2,984.25
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,794.58	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138801	$1,794.58	$1,794.58
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,883.44	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138801	$1,883.44	$1,883.44
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-1,723.57	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138801	$1,723.57	$1,723.57
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-1,131.32	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$1,131.32	$1,131.32
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-1,284.53	$0.00
01/26/2009	BILL	WESTERN WIRELESS	$1,284.53	$1,284.53
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-1,685.18	$0.00
01/29/2008	BILL	WESTERN WIRELESS	$1,685.18	$1,685.18
03/13/2007	PAYMENT	ALLTEL CORPORATION CHECK NUM: 33037	$-1,895.78	$0.00
02/13/2007	BILL	WESTERN WIRELESS	$1,895.78	$1,895.78
03/02/2006	PAYMENT	ALLTEL CORP CHECK NUM: 28990	$-2,432.46	$0.00
02/02/2006	BILL	WWC LICENSE LLC	$2,432.46	$2,432.46
03/10/2005	PAYMENT	WWC LICENSE LLC CHECK NUM: 128698	$-2,780.70	$0.00
02/10/2005	BILL	Billed on Old System	$2,780.70	$2,780.70