775-962-8000 Tax Account CM001161
Owners
AT&T COMMUNICATIONS
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
AT&T
Account Summary
| Account ID | CM001161 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $5,314.45 |
| Currently Due | $5,314.45 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,314.45 |
| Total | $5,314.45 |
| Paid | $0.00 |
| Balance | $5,314.45 |
| Due | $5,314.45 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,865.86 | $0.00 | $4,865.86 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $718.40 | $0.00 | $718.40 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $794.18 | $0.00 | $794.18 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $61.03 | $0.00 | $61.03 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $82.50 | $0.00 | $82.50 | $0.00 | $0.00 | 3.2927 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | AT&T COMMUNICATIONS | $5,314.45 | $5,314.45 |
| 03/11/2024 | PAYMENT | AT&T COMMUNICATIONS CHECK 200083182 | $-606.82 | $0.00 |
| 09/19/2023 | AMENDMENT | ACCOUNT HAD EXTENSION | $606.82 | $606.82 |
| 08/24/2023 | PAYMENT | AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000063611 | $-4,259.04 | $0.00 |
| 08/01/2023 | BILL | AT&T COMMUNICATIONS | $4,259.04 | $4,259.04 |
| 08/29/2022 | PAYMENT | AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 2000028923 | $-718.40 | $0.00 |
| 08/08/2022 | BILL | AT&T COMMUNICATIONS | $718.40 | $718.40 |
| 10/28/2021 | PAYMENT | AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3324169912 | $-794.18 | $0.00 |
| 09/28/2021 | BILL | AT&T COMMUNICATIONS | $794.18 | $794.18 |
| 06/27/2021 | PAYMENT | AT&T COMMUNICATIONS CHECK BANK: 001 NUM: 1 | $-61.03 | $0.00 |
| 05/17/2021 | BILL | AT&T COMMUNICATIONS | $61.03 | $61.03 |
| 10/01/2019 | PAYMENT | AT&T COMMUNICATIONS CHECK BANK: 50-937/213 NUM: 3322825814 | $-82.50 | $0.00 |
| 09/03/2019 | BILL | AT&T COMMUNICATIONS | $82.50 | $82.50 |
| 09/17/2018 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3322052972 | $-115.05 | $0.00 |
| 09/17/2018 | AMENDMENT | NO PENTALY DUE SEPT 10TH | $-2.88 | $115.05 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.88 | $117.93 |
| 08/08/2018 | BILL | AT&T | $115.05 | $115.05 |