Tax Account EQ006302

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AT&T MOBILITY LLC

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

Account ID

Account Type

Personal Property

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,029.42

Total

$2,029.42

Paid

$2,029.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$2,029.42	$0.00	$2,029.42	$2,029.42	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,702.57	$0.00	$1,702.57	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,703.30	$0.00	$1,703.30	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,254.63	$0.00	$2,254.63	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$2,572.84	$0.00	$2,572.84	$0.00	$0.00	3.5765	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AT&T CHECK 3300013469	$-2,029.42	$0.00
12/12/2024	BILL	AT&T MOBILITY LLC	$2,029.42	$2,029.42
01/18/2024	PAYMENT	AT&T MOBILITY LLC CHECK 2000076585	$-1,702.57	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-170.26	$1,702.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$170.26	$1,872.83
12/11/2023	BILL	AT&T MOBILITY LLC	$1,702.57	$1,702.57
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042530	$-1,932.74	$0.00
12/14/2022	BILL	AT&T MOBILITY LLC	$1,932.74	$1,932.74
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005403	$-1,703.30	$0.00
12/07/2021	BILL	AT&T MOBILITY LLC	$1,703.30	$1,703.30
01/05/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643683	$-2,254.63	$0.00
12/02/2020	BILL	AT&T MOBILITY LLC	$2,254.63	$2,254.63
11/13/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322909260	$-2,572.84	$0.00
10/24/2019	BILL	AT&T MOBILITY LLC	$2,572.84	$2,572.84
01/04/2019	PAYMENT	AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094	$-2,782.16	$0.00
12/06/2018	BILL	AT&T MOBILITY LLC	$2,782.16	$2,782.16
12/22/2017	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321461646	$-2,520.47	$0.00
12/06/2017	BILL	AT&T MOBILITY LLC	$2,520.47	$2,520.47
12/27/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320613019	$-1,483.92	$0.00
12/01/2016	BILL	AT&T MOBILITY LLC	$1,483.92	$1,483.92
01/05/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319044568	$-1,286.62	$0.00
12/14/2015	BILL	AT&T MOBILITY LLC	$1,286.62	$1,286.62