Tax Account BU700020

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Owners

AT&T MOBILITY LLC N10-10138849
1010 PINE, 9E-L-01
ST LOUIS, MO 63101

AT&T MOBILITY LLC

Account Summary

Account ID	BU700020
Account Type	Personal Property
Location	65 SPRING CREEK LN SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

BU700020

Account Type

Personal Property

Location

65 SPRING CREEK LN
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,066.11
Total	$2,066.11
Paid	$2,066.11
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

$2,066.11

Total

$2,066.11

Paid

$2,066.11

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	$2,066.11	$0.00	$2,066.11	$2,066.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,983.79	$0.00	$1,983.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,776.26	$0.00	$2,776.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$3,834.09	$0.00	$3,834.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$4,408.43	$0.00	$4,408.43	$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	$-2,066.11	$0.00
01/31/2024	BILL	AT&T MOBILITY LLC N10-10138849	$2,066.11	$2,066.11
03/06/2023	PAYMENT	AT&T CHECK NUM: 2000049615	$-1,983.79	$0.00
01/24/2023	BILL	AT&T MOBILITY LLC N10-10138849	$1,983.79	$1,983.79
02/18/2022	PAYMENT	AT&T CHECK NUM: 2000013818	$-2,776.26	$0.00
01/25/2022	BILL	AT&T MOBILITY LLC N10-10138849	$2,776.26	$2,776.26
04/02/2021	PAYMENT	AT&T CHECK NUM: 3323825476	$-3,834.09	$0.00
03/10/2021	BILL	AT&T MOBILITY LLC N10-10138849	$3,834.09	$3,834.09
03/18/2020	PAYMENT	AT&T CHECK NUM: 3323152874	$-4,408.43	$0.00
02/25/2020	BILL	AT&T MOBILITY LLC N10-10138849	$4,408.43	$4,408.43
02/14/2019	PAYMENT	AT&T CHECK NUM: 3322370128	$-3,319.44	$0.00
01/24/2019	BILL	AT&T MOBILITY LLC N10-10138849	$3,319.44	$3,319.44
02/12/2018	PAYMENT	AT&T CHECK NUM: 3321588153	$-3,144.15	$0.00
01/29/2018	BILL	AT&T MOBILITY LLC N10-10138849	$3,144.15	$3,144.15
02/16/2017	PAYMENT	AT&T CHECK NUM: 3320750997	$-3,243.38	$0.00
01/30/2017	BILL	AT&T MOBILITY LLC N10-10138849	$3,243.38	$3,243.38
02/08/2016	PAYMENT	AT&T CHECK NUM: 3319130177	$-2,717.14	$0.00
01/22/2016	BILL	AT&T MOBILITY LLC N10-10138849	$2,717.14	$2,717.14
02/19/2015	PAYMENT	AT&T CHECK NUM: 3318274872	$-3,422.41	$0.00
01/30/2015	BILL	AT&T MOBILITY LLC N10-10138849	$3,422.41	$3,422.41
02/19/2014	PAYMENT	AT&T CHECK NUM: 3317338919	$-2,214.95	$0.00
01/28/2014	BILL	AT&T MOBILITY LLC N10-10138849	$2,214.95	$2,214.95
03/01/2013	PAYMENT	AT & T CHECK NUM: 3316384542	$-1,750.33	$0.00
02/07/2013	BILL	AT&T MOBILITY LLC N10-10138849	$1,750.33	$1,750.33
02/23/2012	PAYMENT	AT&T CHECK NUM: 3315211091	$-1,805.19	$0.00
01/23/2012	BILL	AT&T MOBILITY LLC N10-10138849	$1,805.19	$1,805.19
02/14/2011	PAYMENT	AT&T CHECK NUM: 3313956926	$-3,582.67	$0.00
01/31/2011	BILL	AT&T MOBILITY LLC N10-10138849	$3,582.67	$3,582.67
02/25/2010	PAYMENT	ATLLTEL CORPORATION CHECK NUM: 43884	$-4,322.65	$0.00
01/26/2010	BILL	WWC LICENSE LLC/NV 2 & 5	$4,322.65	$4,322.65
02/26/2009	PAYMENT	ALLTEL CORPORATION CHECK NUM: 40269	$-5,081.64	$0.00
01/26/2009	BILL	WWC LICENSE LLC/NEVADA 1,2,4,5	$5,081.64	$5,081.64
02/28/2008	PAYMENT	ALLTEL CORPORATION CHECK NUM: 36600	$-5,643.64	$0.00
01/29/2008	BILL	WWC LICENSE LLC/NEVADA 1,2,4,5	$5,643.64	$5,643.64