Tax Account EQ006366
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 | EQ006366 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $217.72 |
| Total | $217.72 |
| Paid | $217.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $315.02 | $0.00 | $315.02 | $0.00 | $0.00 | 0.0000 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $204.23 | $0.00 | $204.23 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $214.16 | $0.00 | $214.16 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $222.82 | $0.00 | $222.82 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $230.13 | $0.00 | $230.13 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PAYMENT | AT&T CHECK 3300013469 | $-217.72 | $0.00 |
| 12/12/2024 | BILL | AT&T MOBILITY LLC | $217.72 | $217.72 |
| 01/18/2024 | PAYMENT | AT&T MOBILITY LLC CHECK 2000076585 | $-315.02 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-31.50 | $315.02 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.50 | $346.52 |
| 12/11/2023 | BILL | AT&T MOBILITY LLC | $315.02 | $315.02 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042530 | $-204.23 | $0.00 |
| 12/14/2022 | BILL | AT&T MOBILITY LLC | $204.23 | $204.23 |
| 01/13/2022 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 2000005403 | $-214.16 | $0.00 |
| 12/07/2021 | BILL | AT&T MOBILITY LLC | $214.16 | $214.16 |
| 01/05/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323643683 | $-222.82 | $0.00 |
| 12/02/2020 | BILL | AT&T MOBILITY LLC | $222.82 | $222.82 |
| 11/13/2019 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3322909260 | $-230.13 | $0.00 |
| 10/24/2019 | BILL | AT&T MOBILITY LLC | $230.13 | $230.13 |
| 01/04/2019 | PAYMENT | AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094 | $-241.91 | $0.00 |
| 12/06/2018 | BILL | AT&T MOBILITY LLC | $241.91 | $241.91 |
| 12/22/2017 | PAYMENT | AT & T CHECK BANK: 50937 NUM: 3321461646 | $-256.81 | $0.00 |
| 12/06/2017 | BILL | AT&T MOBILITY LLC | $256.81 | $256.81 |