Account 99800.00333.00000
Owners
AT&T MOBILITY LLC
1010 PINE RM 9E-L-01
ST LOUIS, MO 63101-2070
ATTN PROPERTY TAX DEPT
DBA AT&T MOBILITY LLC
Account Summary
| Account Type | B - BUSINESS |
|---|---|
| Location | 6401 AMBER DR |
| District | 007 - COU ODE ECISD ECHD OC |
| NAICS | 4814 - TOWERS & EQUIP (4814) |
| Use | J4 - Telephone Companies |
| Parcel Number | |
| Exemptions |
Value History
| 2025 Working Values | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Market Value | $30,203 | $34,928 | $38,534 | $42,303 | $1,386 |
| Assessed Value | $30,203 | $34,928 | $38,534 | $42,303 | $1,386 |
Disclaimer
The preliminary values listed above are a work in progress and are not certified as official.
Jurisdiction Values & Tax Rates
| Jurisdiction | 2024 | 2023 | 2022 |
|---|---|---|---|
| CITY OF ODESSA | $34,928 .004663 $162.86 0.00% | $38,534 .004838 $186.42 0.00% | $42,303 .004838 $204.66 0.00% |
| ECTOR COUNTY | $34,928 .003500 $122.25 0.00% | $38,534 .003500 $134.87 0.00% | $42,303 .003500 $148.06 0.00% |
| ECTOR COUNTY I S D | $34,928 .010140 $354.17 0.00% | $38,534 .010140 $390.73 0.00% | $42,303 .011779 $498.30 0.00% |
| ECTOR CO HOSPITAL DIST | $34,928 .001004 $35.06 0.00% | $38,534 .000887 $34.19 0.00% | $42,303 .001099 $46.51 0.00% |
| ODESSA COLLEGE | $34,928 .001769 $61.78 0.00% | $38,534 .001717 $66.15 0.00% | $42,303 .001886 $79.80 0.00% |
| TOTAL CALCULATED TAX AMOUNT | $736.12 | $812.36 | $977.33 |