Tax Account CM000899

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Owners

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

Account Summary

Account ID	CM000899
Account Type	Personal Property
Location	N10-10138829 SIMPSON SPRINGS ROAD
Balance	$4,291.59
Currently Due	$4,291.59

Account ID

CM000899

Account Type

Personal Property

Location

N10-10138829 SIMPSON SPRINGS ROAD

Balance

$4,291.59

Currently Due

$4,291.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,291.59
Total	$4,291.59
Paid	$0.00
Balance	$4,291.59
Due	$4,291.59
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,291.59

Total

$4,291.59

Paid

$0.00

Balance

$4,291.59

Due

$4,291.59

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$4,291.59	$0.00	$4,291.59	$0.00	$4,291.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,257.01	$0.00	$5,257.01	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$6,885.35	$0.00	$6,885.35	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$7,218.62	$0.00	$7,218.62	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$5,745.97	$0.00	$5,745.97	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$5,919.25	$0.00	$5,919.25	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	AT&T MOBILITY LLC	$4,291.59	$4,291.59
08/24/2023	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063609	$-5,257.01	$0.00
08/01/2023	BILL	AT&T MOBILITY LLC	$5,257.01	$5,257.01
09/07/2022	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000029785	$-6,885.35	$0.00
08/08/2022	BILL	AT&T MOBILITY LLC	$6,885.35	$6,885.35
12/20/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283	$-7,218.62	$0.00
09/28/2021	BILL	AT&T MOBILITY LLC	$7,218.62	$7,218.62
06/27/2021	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 001 NUM: 1	$-5,745.97	$0.00
05/17/2021	BILL	AT&T MOBILITY LLC	$5,745.97	$5,745.97
09/16/2019	PAYMENT	AT&T MOBILITY LLC CHECK BANK: 50-937 NUM: 3322791482	$-5,919.25	$0.00
09/03/2019	BILL	AT&T MOBILITY LLC	$5,919.25	$5,919.25
10/01/2018	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 3322065292	$-6,192.44	$0.00
09/06/2018	BILL	AT & T MOBILITY LLC	$6,192.44	$6,192.44
09/22/2017	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3321262135	$-4,869.53	$0.00
09/07/2017	BILL	AT & T MOBILITY LLC	$4,869.53	$4,869.53
08/23/2016	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3320347024	$-4,069.74	$0.00
08/11/2016	BILL	AT & T MOBILITY LLC	$4,069.74	$4,069.74
08/26/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318932909	$-3,807.05	$0.00
08/18/2015	AMENDMENT	Sent Declaration late	$662.34	$3,807.05
08/11/2015	BILL	AT & T MOBILITY LLC	$3,144.71	$3,144.71
01/05/2015	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3318152826	$-3,442.61	$0.00
09/08/2014	BILL	AT & T MOBILITY LLC	$3,442.61	$3,442.61
08/20/2013	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316867918	$-3,731.09	$0.00
08/07/2013	BILL	AT & T MOBILITY LLC	$3,731.09	$3,731.09
12/31/2012	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50-937 NUM: 3316148979	$-1,670.82	$0.00
10/09/2012	AMENDMENT	Bill should be 1670.82	$120.51	$1,670.82
10/09/2012	AMENDMENT	error on last amendment	$-258.56	$1,550.31
10/09/2012	AMENDMENT	New Improvements	$258.56	$1,808.87
10/09/2012	AMENDMENT	No Penlties	$-38.76	$1,550.31
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$38.76	$1,589.07
08/07/2012	BILL	AT & T MOBILITY LLC	$1,550.31	$1,550.31
09/06/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314653144	$-1,525.24	$0.00
08/23/2011	AMENDMENT	Received Declaration	$298.34	$1,525.24
08/09/2011	BILL	AT & T MOBILITY LLC	$1,226.90	$1,226.90
03/25/2011	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 3314092593	$-11.72	$0.00
03/15/2011	AMENDMENT	amended declaration	$11.72	$11.72
12/14/2010	PAYMENT	AT & T MOBILITY LLC CHECK BANK: 50937213 NUM: 331371048	$-1,400.54	$0.00
11/09/2010	BILL	AT & T MOBILITY LLC	$1,400.54	$1,400.54