Tax Account EQ005269

Print Page · · Payments Cart · New Search

Owners

AT&T MOBILITY LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005269
Account Type	Personal Property
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005269

Account Type

Personal Property

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,571.56
Total	$4,571.56
Paid	$4,571.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,571.56

Total

$4,571.56

Paid

$4,571.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$4,571.56	$0.00	$4,571.56	$4,571.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,001.33	$0.00	$5,001.33	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$4,424.40	$0.00	$4,424.40	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$4,293.62	$0.00	$4,293.62	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$4,366.09	$0.00	$4,366.09	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$4,287.74	$0.00	$4,287.74	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T CHECK 3300013469	$-4,571.56	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$4,571.56	$4,571.56
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-5,001.33	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-500.13	$5,001.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$500.13	$5,501.46
12/11/2023	BILL	AT&T MOBILITY LLC	$5,001.33	$5,001.33
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-4,424.40	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$4,424.40	$4,424.40
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-4,293.62	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$4,293.62	$4,293.62
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-4,366.09	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$4,366.09	$4,366.09
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-4,287.74	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$4,287.74	$4,287.74
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-4,927.92	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$4,927.92	$4,927.92
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-5,674.92	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$5,674.92	$5,674.92
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-5,685.15	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$5,685.15	$5,685.15
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-6,886.08	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$6,886.08	$6,886.08
01/07/2015	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 3318152810	$-3,070.44	$0.00
12/15/2014	BILL	AT&T MOBILITY LLC	$3,070.44	$3,070.44
01/02/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317224245	$-3,454.28	$0.00
12/11/2013	BILL	AT&T MOBILITY LLC	$3,454.28	$3,454.28
01/08/2013	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3316217679	$-1,549.00	$0.00
12/10/2012	BILL	AT&T MOBILITY LLC	$1,549.00	$1,549.00
01/10/2012	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3315067168	$-2,831.62	$0.00
12/14/2011	BILL	AT&T MOBILITY LLC	$2,831.62	$2,831.62
12/28/2010	PAYMENT	AT & T CHECK BANK: 50-937 NUM: 313775592	$-3,895.55	$0.00
12/10/2010	BILL	AT&T MOBILITY LLC	$3,895.55	$3,895.55
01/19/2010	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 42949	$-4,453.86	$0.00
12/16/2009	BILL	WESTERN WIRELESS	$4,453.86	$4,453.86
02/09/2009	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 39434	$-2,248.39	$0.00
12/16/2008	BILL	WESTERN WIRELESS	$2,248.39	$2,248.39
01/23/2008	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 35910	$-2,387.93	$0.00
12/14/2007	BILL	WESTERN WIRELESS	$2,387.93	$2,387.93
01/29/2007	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 32287	$-2,703.96	$0.00
12/15/2006	BILL	WESTERN WIRELESS	$2,703.96	$2,703.96
01/27/2006	PAYMENT	ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 27685	$-2,122.90	$0.00
12/10/2005	BILL	WWC LICENSE LLC	$2,122.90	$2,122.90
01/13/2005	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 117182	$-2,078.78	$0.00
12/14/2004	BILL	WWC LICENSE LLC	$2,078.78	$2,078.78
01/05/2004	PAYMENT	WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 10168.61	$-1,728.97	$0.00
12/09/2003	BILL	WWC LICENSE LLC	$1,728.97	$1,728.97
01/14/2003	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 641071	$-1,844.44	$0.00
12/11/2002	BILL	WWC LICENSE LLC	$1,844.44	$1,844.44
01/03/2002	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 566801	$-720.10	$0.00
12/05/2001	BILL	WWC LICENSE LLC	$720.10	$720.10
01/10/2001	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 481427	$-612.69	$0.00
12/14/2000	BILL	WWC LICENSE LLC	$612.69	$612.69
01/14/2000	PAYMENT	WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 399459	$-1,439.48	$0.00
12/15/1999	BILL	GCC LICENSE LLC	$1,439.48	$1,439.48