Tax Account CM000897

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Owners

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

Account Summary

Account ID	CM000897
Account Type	Personal Property
Location	N10-10140360
Balance	$0.00
Currently Due	$0.00

Account ID

CM000897

Account Type

Personal Property

Location

N10-10140360

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,800.10
Total	$4,800.10
Paid	$4,800.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,800.10

Total

$4,800.10

Paid

$4,800.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$4,800.10	$0.00	$0.00	$4,800.10	$4,800.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,667.23	$0.00	$0.00	$5,667.23	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$6,525.47	$0.00	$0.00	$6,525.47	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$6,759.08	$0.00	$0.00	$6,759.08	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$7,051.04	$0.00	$0.00	$7,051.04	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$7,258.24	$0.00	$0.00	$7,258.24	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	AT&T MOBILITY LLC CHECK 3300012572	$-4,800.10	$0.00
09/19/2024	BILL	AT&T MOBILITY LLC	$4,800.10	$4,800.10
08/24/2023	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063609	$-5,667.23	$0.00
08/01/2023	BILL	AT&T MOBILITY LLC	$5,667.23	$5,667.23
09/07/2022	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000029785	$-6,525.47	$0.00
08/08/2022	BILL	AT&T MOBILITY LLC	$6,525.47	$6,525.47
12/20/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283	$-6,759.08	$0.00
12/20/2021	ADJUSTMENT	wrong amount entered BANK: 1 NUM: 2000000283	$6,459.08	$6,759.08
12/20/2021	VOID	AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283	$-6,459.08	$300.00
09/28/2021	BILL	AT&T MOBILITY LLC	$6,759.08	$6,759.08
06/27/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 001 NUM: 1	$-7,051.04	$0.00
05/17/2021	BILL	AT&T MOBILITY LLC	$7,051.04	$7,051.04
09/16/2019	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 3322791482	$-7,258.24	$0.00
09/03/2019	BILL	AT&T MOBILITY LLC	$7,258.24	$7,258.24
10/01/2018	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 3322065292	$-5,212.06	$0.00
09/06/2018	BILL	AT & T MOBILITY LLC	$5,212.06	$5,212.06
09/22/2017	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3321262135	$-3,992.51	$0.00
09/07/2017	BILL	AT & T MOBILITY LLC	$3,992.51	$3,992.51
08/23/2016	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3320347024	$-2,318.95	$0.00
08/11/2016	BILL	AT & T MOBILITY LLC	$2,318.95	$2,318.95
08/31/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318754393	$-842.08	$0.00
08/26/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318732909	$-1,327.19	$842.08
08/18/2015	AMENDMENT	sent declaration late	$-578.03	$2,169.27
08/11/2015	BILL	AT & T MOBILITY LLC	$2,747.30	$2,747.30
01/05/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 33158152826	$-3,010.73	$0.00
09/08/2014	BILL	AT & T MOBILITY LLC	$3,010.73	$3,010.73
08/20/2013	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316867918	$-3,273.38	$0.00
08/07/2013	BILL	AT & T MOBILITY LLC	$3,273.38	$3,273.38
12/31/2012	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316148979	$-2,297.99	$0.00
10/09/2012	AMENDMENT	Reprinting bills	$0.00	$2,297.99
10/09/2012	AMENDMENT	New Improvements	$-716.19	$2,297.99
10/09/2012	AMENDMENT	New improvements	$1,019.02	$3,014.18
10/09/2012	AMENDMENT	No Penlties	$-49.88	$1,995.16
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$49.88	$2,045.04
08/07/2012	BILL	AT & T MOBILITY LLC	$1,995.16	$1,995.16
09/06/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314653144	$-1,963.25	$0.00
08/23/2011	AMENDMENT	received declaration	$-315.88	$1,963.25
08/09/2011	BILL	AT & T MOBILITY LLC	$2,279.13	$2,279.13
12/14/2010	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 331371048	$-2,459.30	$0.00
11/09/2010	BILL	AT & T MOBILITY LLC	$2,459.30	$2,459.30