Tax Account BU210255

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Owners

AT&T MOBILITY LLC N10-10147679
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

AT&T MOBILITY LLC

Account Summary

Account ID	BU210255
Account Type	Personal Property
Location	GRINDSTONE MOUNTAIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU210255

Account Type

Personal Property

Location

GRINDSTONE MOUNTAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,507.53
Total	$1,507.53
Paid	$1,507.53
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

$1,507.53

Total

$1,507.53

Paid

$1,507.53

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	$1,507.53	$0.00	$1,507.53	$1,507.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,600.58	$0.00	$1,600.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,092.94	$0.00	$2,092.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$2,620.73	$0.00	$2,620.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,617.43	$0.00	$1,617.43	$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	$-1,507.53	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10147679	$1,507.53	$1,507.53
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,600.58	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10147679	$1,600.58	$1,600.58
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,092.94	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10147679	$2,092.94	$2,092.94
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-2,620.73	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10147679	$2,620.73	$2,620.73
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,617.43	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10147679	$1,617.43	$1,617.43
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-1,691.20	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10147679	$1,691.20	$1,691.20
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,637.18	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10147679	$1,637.18	$1,637.18
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-3,843.71	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10147679	$3,843.71	$3,843.71
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,277.91	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10147679	$2,277.91	$2,277.91
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-1,915.83	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10147679	$1,915.83	$1,915.83
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,830.40	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10147679	$1,830.40	$1,830.40
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-822.91	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10147679	$822.91	$822.91
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,282.41	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10147679	$1,282.41	$1,282.41
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-3,038.57	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10147679	$3,038.57	$3,038.57