Tax Account BU220090
Owners
AT&T MOBILITY LLC
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | BU220090 |
|---|---|
| Account Type | Personal Property |
| Location | N19-ZX46US ATTM - 2480 MIDAS RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,438.38 |
| Total | $4,438.38 |
| Paid | $4,438.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $5,541.45 | $0.00 | $5,541.45 | $0.00 | $0.00 | 0.0000 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,218.99 | $0.00 | $1,218.99 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $177.77 | $0.00 | $177.77 | $0.00 | $0.00 | 2.8403 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | AT&T CHECK 3300021539 | $-4,438.38 | $0.00 |
| 01/30/2025 | BILL | AT&T MOBILITY LLC | $4,438.38 | $4,438.38 |
| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-5,541.45 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC | $5,541.45 | $5,541.45 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-1,218.99 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC | $1,218.99 | $1,218.99 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-177.77 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC | $177.77 | $177.77 |
