Tax Account EQ006440
Owners
AT&T MOBILITY LLC
1010 PINE 6E-L-01
ST. LOUIS, MO 63101
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006440 |
|---|---|
| Account Type | Personal Property |
| Location | 146 THIRD ST AUSTIN |
| Balance | $1,195.37 |
| Currently Due | $1,195.37 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,195.37 |
| Total | $1,195.37 |
| Paid | $0.00 |
| Balance | $1,195.37 |
| Due | $1,195.37 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,605.45 | $0.00 | $0.00 | $1,605.45 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,116.51 | $0.00 | $0.00 | $2,116.51 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,779.03 | $0.00 | $0.00 | $2,779.03 | $0.00 | $0.00 | 3.6442 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | AT&T MOBILITY LLC | $1,195.37 | $1,195.37 |
| 01/28/2025 | PAYMENT | AT&T CHECK 3300013469 | $-1,605.45 | $0.00 |
| 12/12/2024 | BILL | AT&T MOBILITY LLC | $1,605.45 | $1,605.45 |
| 01/18/2024 | PAYMENT | AT&T MOBILITY LLC CHECK 2000076585 | $-2,116.51 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-211.65 | $2,116.51 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $211.65 | $2,328.16 |
| 12/11/2023 | BILL | AT&T MOBILITY LLC | $2,116.51 | $2,116.51 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042530 | $-2,779.03 | $0.00 |
| 12/14/2022 | BILL | AT&T MOBILITY LLC | $2,779.03 | $2,779.03 |