17
Previous Transactions Found for Account number
1033725
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1033725
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
6727 CHURCH ST
1353581
03-05-2024
523.53
1-05-2024
PAID IN FULL
2
2022
6727 CHURCH ST
1302110
02-09-2023
857.37
1-05-2023
PAID IN FULL
3
2022
8006 ROGERS ST
1302111
05-31-2023
482.93
1-05-2023
PAID IN FULL
4
2021
6727 CHURCH ST
1249780
02-11-2022
860.66
1-05-2022
PAID IN FULL
5
2021
8006 ROGERS ST
1249781
02-11-2022
486.84
1-05-2022
PAID IN FULL
6
2020
6727 CHURCH ST
1198879
03-25-2021
865.07
1-05-2021
PAID IN FULL
7
2020
8006 ROGERS ST
1198880
01-31-2021
483.29
1-05-2021
PAID IN FULL
8
2019
6727 CHURCH ST
1147108
01-10-2020
850.42
1-06-2020
PAID IN FULL
9
2019
8006 ROGERS ST
1147109
02-10-2020
485.41
1-06-2020
PAID IN FULL
10
2018
6727 CHURCH ST
1094593
03-04-2019
867.43
1-07-2019
PAID IN FULL
11
2018
8006 ROGERS ST
1094594
08-15-2019
495.33
1-07-2019
PAID IN FULL
12
2017
6727 CHURCH ST
1040976
01-08-2018
847.73
1-05-2018
PAID IN FULL
13
2017
8006 ROGERS ST
1040977
08-21-2018
498.86
1-05-2018
PAID IN FULL
14
2016
6727 CHURCH ST
992036
01-04-2017
839.32
1-05-2017
PAID IN FULL
15
2016
8006 ROGERS ST
992037
03-27-2018
496.39
1-05-2017
PAID IN FULL
16
2015
8006 ROGERS ST
963946
02-26-2016
465.06
1-05-2016
PAID IN FULL
17
2015
6727 CHURCH ST
968377
12-31-2015
809.60
1-05-2016
PAID IN FULL
