Tax Account CM001036

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Owners

AT&T COMMUNICATIONS
1010 PINE, 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	CM001036
Account Type	Personal Property
Location	ALAMO ALAMO
Balance	$1,011.72
Currently Due	$1,011.72

Account ID

CM001036

Account Type

Personal Property

Location

ALAMO
ALAMO

Balance

$1,011.72

Currently Due

$1,011.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,011.72
Total	$1,011.72
Paid	$0.00
Balance	$1,011.72
Due	$1,011.72
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,011.72

Total

$1,011.72

Paid

$0.00

Balance

$1,011.72

Due

$1,011.72

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	$1,011.72	$0.00	$1,011.72	$0.00	$1,011.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$898.61	$0.00	$898.61	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$178.09	$0.00	$178.09	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$204.62	$0.00	$204.62	$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 COMMUNICATIONS	$1,011.72	$1,011.72
08/24/2023	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000063611	$-898.61	$0.00
08/01/2023	BILL	AT&T COMMUNICATIONS	$898.61	$898.61
08/29/2022	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000028923	$-249.67	$0.00
08/08/2022	BILL	AT&T COMMUNICATIONS	$249.67	$249.67
10/28/2021	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3324169912	$-341.00	$0.00
09/28/2021	BILL	AT&T COMMUNICATIONS	$341.00	$341.00
06/27/2021	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 001 NUM: 1	$-178.09	$0.00
05/17/2021	BILL	AT&T COMMUNICATIONS	$178.09	$178.09
10/01/2019	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3322825814	$-204.62	$0.00
09/03/2019	BILL	AT&T COMMUNICATIONS	$204.62	$204.62
09/17/2018	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3322052972	$-250.98	$0.00
09/17/2018	AMENDMENT	NO PENTLY DUE SEPT 10TH	$-6.28	$250.98
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.28	$257.26
08/31/2018	BILL	AT&T COMMUNICATIONS	$250.98	$250.98
09/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 3321243399	$-315.77	$0.00
09/07/2017	BILL	AT&T COMMUNICATIONS	$315.77	$315.77
09/27/2016	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 3320416794	$-1.00	$0.00
09/27/2016	AMENDMENT	paid a dollar to much	$1.00	$1.00
09/27/2016	AMENDMENT	entered wrong amount	$-1.00	$0.00
09/27/2016	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3320416794	$-84.45	$1.00
08/31/2016	AMENDMENT	CORRECT BILL DECL LATE	$0.18	$85.45
08/11/2016	BILL	AT&T COMMUNICATIONS	$85.27	$85.27
02/22/2016	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 3319137936	$-87.63	$0.00
02/03/2016	BILL	AT&T COMMUNICATIONS	$87.63	$87.63