Tax Account 00-009-90-750
Owners
AT&T MOBILITY LLC
C/O - BESSIE KARAGIANNIS
1010 PINE ST ROOM 6E-L-01
ST LOUIS, MO 63101-2070
Account Summary
| Account ID | 00-009-90-750 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $309,654.32 |
| Taxed incl Special Assessments | $309,654.32 |
| Paid | $0.00 |
| Bill Total | $309,654.32 |
| Interest | $0.00 |
| Bill Balance | $309,654.32 |
| Prior Billed* | $309,654.32 |
| Total Account Balance** | $312,750.86 |
| Ad Valorem Tax Rate | 272.138 |
| Tax District | 04ABP (04ABP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $346,466.18 | $0.00 | $0.00 | $346,466.18 | $0.00 | $0.00 | 28.0040 | *MUL* |
| 2023 REAL ESTATE TAXES | $380,480.60 | $0.00 | $0.00 | $380,480.60 | $0.00 | $0.00 | 28.0392 | *MUL* |
| 2022 REAL ESTATE TAXES | $365,458.22 | $0.00 | $0.00 | $365,458.22 | $0.00 | $0.00 | 28.6186 | *MUL* |
| 2021 REAL ESTATE TAXES | $280,312.50 | $0.00 | $0.00 | $280,312.50 | $0.00 | $0.00 | 28.4538 | *MUL* |
| 2020 REAL ESTATE TAXES | $282,808.28 | $0.00 | $0.00 | $282,808.28 | $0.00 | $0.00 | 22.5064 | *MUL* |
| 2019 REAL ESTATE TAXES | $256,669.50 | $0.00 | $0.00 | $256,669.50 | $0.00 | $0.00 | 22.6150 | *MUL* |
| 2018 REAL ESTATE TAXES | $227,289.68 | $0.00 | $0.00 | $227,289.68 | $0.00 | $0.00 | 21.5976 | *MUL* |
| 2017 REAL ESTATE TAXES | $205,247.26 | $0.00 | $0.00 | $205,247.26 | $0.00 | $0.00 | 21.6817 | *MUL* |
| 2016 REAL ESTATE TAXES | $156,688.74 | $0.00 | $0.00 | $156,688.74 | $0.00 | $0.00 | 21.7009 | *MUL* |
| 2015 REAL ESTATE TAXES | $137,719.46 | $0.00 | $0.00 | $137,719.46 | $0.00 | $0.00 | 21.0455 | *MUL* |
| 2014 REAL ESTATE TAXES | $106,600.50 | $0.00 | $0.00 | $106,600.50 | $0.00 | $0.00 | 21.0638 | *MUL* |
| 2013 REAL ESTATE TAXES | $99,030.30 | $0.00 | $0.00 | $99,030.30 | $0.00 | $0.00 | 20.9605 | *MUL* |
| 2012 REAL ESTATE TAXES | $25,147.76 | $10.00 | $1,508.87 | $26,666.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2008 REAL ESTATE TAXES | $9,572.94 | $0.00 | $0.00 | $9,572.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,929.26 | $0.00 | $0.00 | $5,929.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,552.40 | $0.00 | $0.00 | $8,552.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,596.88 | $0.00 | $0.00 | $2,596.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,896.72 | $0.00 | $0.00 | $1,896.72 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2333.77 | .00 | 2357.34 | 2357.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2557.13 | 2582.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1701.91 | 1719.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2578.85 | 2604.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2240.31 | 2262.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2240.31 | 2262.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2034.21 | 2054.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1929.87 | 1949.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1730.88 | 1748.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 980.34 | 990.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 461.99 | 466.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $309,654.32 |
| 01/19/2026 | Bill | AT&T MOBILITY LLC | $309,654.32 | $309,654.32 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-343,883.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.96 | $343,883.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $346,466.18 | $346,466.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-378,761.50 | $1,719.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380,480.60 | $380,480.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,604.90 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-362,853.32 | $2,604.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $365,458.22 | $365,458.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-278,049.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.94 | $278,049.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $280,312.50 | $280,312.50 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-280,545.34 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,262.94 | $280,545.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282,808.28 | $282,808.28 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,054.76 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-254,614.74 | $2,054.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $256,669.50 | $256,669.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-225,340.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,949.36 | $225,340.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227,289.68 | $227,289.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-203,498.90 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,748.36 | $203,498.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205,247.26 | $205,247.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-155,698.50 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-990.24 | $155,698.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $156,688.74 | $156,688.74 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-137,252.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-466.66 | $137,252.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $137,719.46 | $137,719.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-106,599.48 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106,600.50 | $106,600.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-99,026.28 | $4.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $99,030.30 | $99,030.30 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-26,656.63 | $0.00 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $26,656.63 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $1,508.87 | $26,666.63 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $25,157.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,147.76 | $25,147.76 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-9,572.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,572.94 | $9,572.94 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,929.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,929.26 | $5,929.26 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-8,552.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,552.40 | $8,552.40 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,596.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,596.88 | $2,596.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-948.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-948.36 | $948.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,896.72 | $1,896.72 |