Tax Account CM000896

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Owners

AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST. LOUIS, MO 63101

Account Summary

Account ID	CM000896
Account Type	Personal Property
Location	N10-10138828
Balance	$3,613.96
Currently Due	$3,613.96

Account ID

CM000896

Account Type

Personal Property

Location

N10-10138828

Balance

$3,613.96

Currently Due

$3,613.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,613.96
Total	$3,613.96
Paid	$0.00
Balance	$3,613.96
Due	$3,613.96
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,613.96

Total

$3,613.96

Paid

$0.00

Balance

$3,613.96

Due

$3,613.96

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$3,613.96	$0.00	$3,613.96	$0.00	$3,613.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,694.06	$0.00	$4,694.06	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$4,247.87	$0.00	$4,247.87	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,401.44	$0.00	$4,401.44	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$6,192.13	$0.00	$6,192.13	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$6,394.79	$0.00	$6,394.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	AT&T MOBILITY LLC	$3,613.96	$3,613.96
08/24/2023	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063609	$-4,694.06	$0.00
08/01/2023	BILL	AT&T MOBILITY LLC	$4,694.06	$4,694.06
09/07/2022	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000029785	$-4,247.87	$0.00
08/08/2022	BILL	AT&T MOBILITY LLC	$4,247.87	$4,247.87
12/20/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283	$-4,401.44	$0.00
09/28/2021	BILL	AT&T MOBILITY LLC	$4,401.44	$4,401.44
06/27/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 001 NUM: 1	$-6,192.13	$0.00
05/17/2021	BILL	AT&T MOBILITY LLC	$6,192.13	$6,192.13
09/16/2019	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 3322791482	$-6,394.79	$0.00
09/03/2019	BILL	AT&T MOBILITY LLC	$6,394.79	$6,394.79
10/01/2018	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 3322065292	$-5,437.63	$0.00
09/06/2018	BILL	AT & T MOBILITY LLC	$5,437.63	$5,437.63
09/22/2017	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3321262135	$-4,653.65	$0.00
09/07/2017	BILL	AT & T MOBILITY LLC	$4,653.65	$4,653.65
08/23/2016	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3320347024	$-3,671.57	$0.00
08/11/2016	BILL	AT & T MOBILITY LLC	$3,671.57	$3,671.57
08/26/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318732909	$-3,434.58	$0.00
08/11/2015	BILL	AT & T MOBILITY LLC	$3,434.58	$3,434.58
01/05/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318152826	$-3,569.85	$0.00
09/08/2014	BILL	AT & T MOBILITY LLC	$3,569.85	$3,569.85
08/20/2013	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316867918	$-3,682.11	$0.00
08/07/2013	BILL	AT & T MOBILITY LLC	$3,682.11	$3,682.11
12/31/2012	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316148979	$-2,447.52	$0.00
11/05/2012	BILL	AT & T MOBILITY LLC	$2,447.52	$2,447.52
09/06/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314653144	$-1,683.54	$0.00
08/23/2011	AMENDMENT	Received Declaratio	$353.53	$1,683.54
08/09/2011	BILL	AT & T MOBILITY LLC	$1,330.01	$1,330.01
03/25/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314092593	$-85.94	$0.00
03/15/2011	AMENDMENT	amended declaration	$85.94	$85.94
12/14/2010	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 331371048	$-1,472.89	$0.00
11/09/2010	BILL	AT & T MOBILITY LLC	$1,472.89	$1,472.89