Tax Account TC000001

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Owners

AT&T COMMUNICATIONS
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	TC000001
Account Type	Personal Property
Location	AUSTIN
Balance	$355.09
Currently Due	$355.09

Account ID

TC000001

Account Type

Personal Property

Location

AUSTIN

Balance

$355.09

Currently Due

$355.09

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$355.09
Total	$355.09
Paid	$0.00
Balance	$355.09
Due	$355.09
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$355.09

Total

$355.09

Paid

$0.00

Balance

$355.09

Due

$355.09

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$355.09	$0.00	$0.00	$355.09	$0.00	$355.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$347.15	$0.00	$0.00	$347.15	$0.00	$0.00	3.6442	1.0
2023/2024 PERSONAL PROPERTY TAXES	$401.41	$40.14	$0.00	$441.55	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$431.11	$0.00	$0.00	$431.11	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$542.44	$0.00	$0.00	$542.44	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$489.23	$0.00	$0.00	$489.23	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$259.98	$0.00	$0.00	$259.98	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	AT&T COMMUNICATIONS	$355.09	$355.09
01/28/2025	PAYMENT	AT&T CHECK 3300013470	$-387.29	$0.00
12/12/2024	BILL	AT&T COMMUNICATIONS	$347.15	$387.29
02/13/2024	PAYMENT	AT&T COMMUNICATIONS CHECK 2000080923	$-401.41	$40.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$40.14	$441.55
12/11/2023	BILL	AT&T COMMUNICATIONS	$401.41	$401.41
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042531	$-431.11	$0.00
12/14/2022	BILL	AT&T COMMUNICATIONS	$431.11	$431.11
01/13/2022	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005033	$-542.44	$0.00
12/07/2021	BILL	AT&T COMMUNICATIONS	$542.44	$542.44
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323643684	$-489.23	$0.00
12/02/2020	BILL	AT&T COMMUNICATIONS	$489.23	$489.23
12/05/2019	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3322945732	$-259.98	$0.00
10/24/2019	BILL	AT&T COMMUNICATIONS	$259.98	$259.98
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322243415	$-311.94	$0.00
12/06/2018	BILL	AT&T COMMUNICATIONS	$311.94	$311.94
01/18/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321474272	$-349.88	$0.00
12/06/2017	BILL	AT&T COMMUNICATIONS	$349.88	$349.88
12/19/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320600497	$-427.57	$0.00
12/01/2016	BILL	AT&T COMMUNICATIONS	$427.57	$427.57
01/11/2016	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319046785	$-521.81	$0.00
12/11/2015	BILL	AT&T COMMUNICATIONS	$521.81	$521.81
01/05/2015	PAYMENT	AT&T COMMUNICATIONS CHECK BANK: 50-937 NUM: 3318137674	$-525.01	$0.00
12/15/2014	BILL	AT&T COMMUNICATIONS	$525.01	$525.01
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317255043	$-276.41	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$276.41	$276.41