Tax Account FO000003

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Owners

NEVADA BELL TELEPHONE COMPANY
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	FO000003
Account Type	Personal Property
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000003

Account Type

Personal Property

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,806.57
Total	$8,806.57
Paid	$8,806.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$8,806.57

Total

$8,806.57

Paid

$8,806.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$8,806.57	$0.00	$8,806.57	$8,806.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,933.20	$0.00	$8,933.20	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$7,947.56	$0.00	$7,947.56	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$8,208.23	$0.00	$8,208.23	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$9,040.28	$0.00	$9,040.28	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$10,841.35	$0.00	$10,841.35	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-8,806.57	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$8,806.57	$8,806.57
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-8,933.20	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$8,933.20	$8,933.20
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-7,947.56	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$7,947.56	$7,947.56
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-8,208.23	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$8,208.23	$8,208.23
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-9,040.28	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$9,040.28	$9,040.28
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-10,841.35	$0.00
01/22/2020	AMENDMENT	adj pen payment rcvd early jj	$-271.03	$10,841.35
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$271.03	$11,112.38
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$10,841.35	$10,841.35
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-10,605.50	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$10,605.50	$10,605.50
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-13,900.11	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$13,900.11	$13,900.11
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-15,578.44	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$15,578.44	$15,578.44
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-18,118.01	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$18,118.01	$18,118.01
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-20,679.67	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$20,679.67	$20,679.67
02/25/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317351288	$-43,408.86	$0.00
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-43,408.86	$43,408.86
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$86,817.72	$86,817.72