775-962-8000 Tax Account CM001264
Owners
AT&T MOBILITY LLC
1010 PINE, 9E-L-01
ST. LOUIS, MO 63101
Account Summary
| Account ID | CM001264 |
|---|---|
| Account Type | Personal Property |
| Location | N18-ZX3V2V |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $718.31 |
| Total | $718.31 |
| Paid | $718.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $708.80 | $0.00 | $0.00 | $708.80 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300012572 | $-718.31 | $0.00 |
| 09/19/2024 | BILL | AT&T MOBILITY LLC | $718.31 | $718.31 |
| 08/24/2023 | PAYMENT | AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063609 | $-674.46 | $0.00 |
| 08/01/2023 | BILL | AT&T MOBILITY LLC | $674.46 | $674.46 |
| 09/07/2022 | PAYMENT | AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000029785 | $-708.80 | $0.00 |
| 08/08/2022 | BILL | AT&T MOBILITY LLC | $708.80 | $708.80 |
| 12/20/2021 | PAYMENT | AT&T MOBILITY LLC CHECK BANK: 1 NUM: 2000000283 | $-741.52 | $0.00 |
| 09/28/2021 | BILL | AT&T MOBILITY LLC | $741.52 | $741.52 |