Tax Account BU210258

Print Page · · Payments Cart · New Search

Owners

AT&T MOBILITY LLC N10-10147688
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015

AT&T MOBILITY LLC

Account Summary

Account ID	BU210258
Account Type	Personal Property
Location	TAX DIST 3.0 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU210258

Account Type

Personal Property

Location

TAX DIST 3.0
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,750.89
Total	$1,750.89
Paid	$1,750.89
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

$1,750.89

Total

$1,750.89

Paid

$1,750.89

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	$1,750.89	$0.00	$1,750.89	$1,750.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,959.78	$0.00	$1,959.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$3,333.61	$0.00	$3,333.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,213.28	$0.00	$1,213.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,844.83	$0.00	$1,844.83	$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	$-1,750.89	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10147688	$1,750.89	$1,750.89
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,959.78	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10147688	$1,959.78	$1,959.78
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-3,333.61	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10147688	$3,333.61	$3,333.61
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-1,213.28	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10147688	$1,213.28	$1,213.28
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-1,844.83	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10147688	$1,844.83	$1,844.83
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-1,846.25	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10147688	$1,846.25	$1,846.25
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-1,825.25	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10147688	$1,825.25	$1,825.25
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-2,817.51	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10147688	$2,817.51	$2,817.51
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-3,240.80	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10147688	$3,240.80	$3,240.80
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-3,317.67	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10147688	$3,317.67	$3,317.67
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-1,510.48	$0.00
02/06/2014	BILL	AT&T MOBILITY LLC N10-10147688	$1,510.48	$1,510.48
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,037.86	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10147688	$1,037.86	$1,037.86
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,468.53	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10147688	$1,468.53	$1,468.53
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-2,859.80	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10147688	$2,859.80	$2,859.80