Tax Account CM000898

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Owners

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

Account Summary

Account ID	CM000898
Account Type	Personal Property
Location	N10-10138883
Balance	$19,107.81
Currently Due	$19,107.81

Account ID

CM000898

Account Type

Personal Property

Location

N10-10138883

Balance

$19,107.81

Currently Due

$19,107.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19,107.81
Total	$19,107.81
Paid	$0.00
Balance	$19,107.81
Due	$19,107.81
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19,107.81

Total

$19,107.81

Paid

$0.00

Balance

$19,107.81

Due

$19,107.81

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$19,107.81	$0.00	$19,107.81	$0.00	$19,107.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13,288.89	$0.00	$13,288.89	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$9,106.62	$0.00	$9,106.62	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$9,544.47	$0.00	$9,544.47	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$5,449.14	$0.00	$5,449.14	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$5,583.01	$0.00	$5,583.01	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	AT&T MOBILITY LLC	$19,107.81	$19,107.81
12/28/2023	PAYMENT	AT&T MOBILITY LLC CHECK 2000074309	$-4,252.91	$0.00
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$4,252.91	$4,252.91
08/24/2023	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063609	$-9,035.98	$0.00
08/01/2023	BILL	AT&T MOBILITY LLC	$9,035.98	$9,035.98
09/07/2022	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000029785	$-9,106.62	$0.00
08/08/2022	BILL	AT&T MOBILITY LLC	$9,106.62	$9,106.62
12/20/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283	$-9,544.47	$0.00
09/28/2021	BILL	AT&T MOBILITY LLC	$9,544.47	$9,544.47
06/27/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 001 NUM: 1	$-5,449.14	$0.00
05/17/2021	BILL	AT&T MOBILITY LLC	$5,449.14	$5,449.14
09/16/2019	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 3322791482	$-5,583.01	$0.00
09/03/2019	BILL	AT&T MOBILITY LLC	$5,583.01	$5,583.01
10/01/2018	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 3322065292	$-5,958.54	$0.00
09/06/2018	BILL	AT & T MOBILITY LLC	$5,958.54	$5,958.54
09/22/2017	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3321262135	$-5,616.23	$0.00
09/07/2017	BILL	AT & T MOBILITY LLC	$5,616.23	$5,616.23
08/23/2016	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3320347024	$-4,702.43	$0.00
08/11/2016	BILL	AT & T MOBILITY LLC	$4,702.43	$4,702.43
08/26/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318732909	$-4,398.91	$0.00
08/18/2015	AMENDMENT	Sent Declaration in late	$757.77	$4,398.91
08/11/2015	BILL	AT & T MOBILITY LLC	$3,641.14	$3,641.14
01/05/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318152826	$-3,636.57	$0.00
09/08/2014	BILL	AT & T MOBILITY LLC	$3,636.57	$3,636.57
08/20/2013	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316867918	$-3,699.28	$0.00
08/07/2013	BILL	AT & T MOBILITY LLC	$3,699.28	$3,699.28
12/31/2012	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316148979	$-2,120.51	$0.00
10/09/2012	AMENDMENT	Reprinting bill	$0.00	$2,120.51
10/09/2012	AMENDMENT	New Improvements	$110.09	$2,120.51
10/09/2012	AMENDMENT	No Penlties	$-50.26	$2,010.42
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$50.26	$2,060.68
08/07/2012	BILL	AT & T MOBILITY LLC	$2,010.42	$2,010.42
09/06/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314653144	$-2,010.42	$0.00
08/23/2011	AMENDMENT	Received Declaration	$-4,295.53	$2,010.42
08/09/2011	BILL	AT & T MOBILITY LLC	$6,305.95	$6,305.95
03/25/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314092593	$-1,329.04	$0.00
03/15/2011	AMENDMENT	amended declaration	$1,329.04	$1,329.04
12/14/2010	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 331371048	$-6,888.91	$0.00
11/09/2010	BILL	AT & T MOBILITY LLC	$6,888.91	$6,888.91