Tax Account EQ000177
Owners
AT&T MOBILITY LLC
1010 PINE ST6E-L-01
ST LOUIS, MO 63101-2015
Account Summary
| Account ID | EQ000177 |
|---|---|
| Account Type | Personal Property |
| Location | OROVADA AREA |
| Balance | $2,878.31 |
| Currently Due | $2,878.31 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,878.31 |
| Total | $2,878.31 |
| Paid | $0.00 |
| Balance | $2,878.31 |
| Due | $2,878.31 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,974.73 | $0.00 | $0.00 | $3,974.73 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $72.15 | $0.00 | $0.00 | $72.15 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.99 | $0.00 | $0.00 | $69.99 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | AT&T MOBILITY LLC | $2,878.31 | $2,878.31 |
| 11/25/2024 | PAYMENT | AT&T CHECK 3300007313 | $-3,974.73 | $0.00 |
| 10/15/2024 | BILL | AT&T MOBILITY LLC | $3,974.73 | $3,974.73 |
| 11/22/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000070493 | $-72.15 | $0.00 |
| 10/18/2023 | BILL | AT&T MOBILITY LLC | $72.15 | $72.15 |
| 05/01/2023 | PAYMENT | AT&T CHECK 2000054784 | $-69.99 | $0.00 |
| 03/22/2023 | BILL | AT&T MOBILITY LLC | $69.99 | $69.99 |