775-962-8000 Tax Account CM001270
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST. LOUIS, MO 63101
Account Summary
| Account ID | CM001270 |
|---|---|
| Account Type | Personal Property |
| Location | N22: SOUTH OF ALAMO ALAMO |
| Balance | $3,809.74 |
| Currently Due | $3,809.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,809.74 |
| Total | $3,809.74 |
| Paid | $0.00 |
| Balance | $3,809.74 |
| Due | $3,809.74 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,804.64 | $0.00 | $0.00 | $2,804.64 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $259.12 | $0.00 | $0.00 | $259.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | BILL | AT&T MOBILITY LLC | $3,809.74 | $3,809.74 |
| 01/02/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300012572 | $-2,804.64 | $0.00 |
| 09/19/2024 | BILL | AT&T MOBILITY LLC | $2,804.64 | $2,804.64 |
| 09/19/2023 | AMENDMENT | CORRECTION ON ERROR | $-2,864.13 | $0.00 |
| 09/19/2023 | AMENDMENT | ACCOUNT HAD EXTENSION | $2,864.13 | $2,864.13 |
| 08/24/2023 | PAYMENT | AT&T MOBILITY LLC CHECK BANK: 50-937/213 NUM: 2000063425 | $-259.12 | $0.00 |
| 08/01/2023 | BILL | AT&T MOBILITY LLC | $259.12 | $259.12 |