Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1999 BAYLINER MERCRUISER |
|
12-29-2023 |
14.26 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1974 FORD MAVERICK |
|
12-29-2023 |
6.91 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1999 ESCO AD81289 |
|
12-29-2023 |
2.59 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1978 TRAI AD50597 |
|
12-29-2023 |
2.59 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1989 HOME AD50460 |
|
12-29-2023 |
2.59 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-29-2023 |
10.95 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
GRIMSLEY STORE RD |
|
08-10-2022 |
122.85 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1999 BAYLINER MERCRUISER |
|
12-30-2022 |
15.85 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1974 FORD MAVERICK |
|
12-30-2022 |
2.59 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1999 ESCO AD81289 |
|
12-30-2022 |
2.59 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1978 TRAI AD50597 |
|
12-30-2022 |
2.59 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1989 HOME AD50460 |
|
12-30-2022 |
2.59 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-30-2022 |
11.39 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
1999 BAYLINER MERCRUISER |
|
12-21-2021 |
17.61 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1974 FORD MAVERICK |
|
12-21-2021 |
2.59 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1999 ESCO AD81289 |
|
12-21-2021 |
2.59 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1978 TRAI AD50597 |
|
12-21-2021 |
2.59 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
1989 HOME AD50460 |
|
12-21-2021 |
2.59 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-21-2021 |
11.29 |
1-05-2022 |
PAID IN FULL |
20 |
2020 |
1999 BAYLINER MERCRUISER |
|
12-30-2020 |
19.58 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
1974 FORD MAVERICK |
|
12-30-2020 |
2.59 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1999 ESCO AD81289 |
|
12-30-2020 |
2.59 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
1978 TRAI AD50597 |
|
12-30-2020 |
2.59 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
1989 HOME AD50460 |
|
12-30-2020 |
2.59 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-30-2020 |
11.88 |
1-05-2021 |
PAID IN FULL |
26 |
2019 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
01-06-2020 |
12.64 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
1999 BAYLINER MERCRUISER |
|
11-12-2019 |
21.75 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1974 FORD MAVERICK |
|
11-12-2019 |
2.83 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1999 ESCO AD81289 |
|
11-12-2019 |
2.83 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
1978 TRAI AD50597 |
|
11-12-2019 |
2.83 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
1989 HOME AD50460 |
|
11-12-2019 |
2.83 |
1-06-2020 |
PAID IN FULL |
32 |
2018 |
8332 HARRELL STORE RD |
|
12-31-2018 |
365.44 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
8330 HARRELL STORE RD |
|
12-31-2018 |
189.63 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-31-2018 |
13.40 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
HARRELL STORE RD |
|
12-31-2018 |
264.27 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
6731 LITTLE ROCK CHURCH RD |
|
12-31-2018 |
1,063.81 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
1999 BAYLINER MERCRUISER |
|
12-31-2018 |
23.22 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
1974 FORD MAVERICK |
|
12-31-2018 |
3.02 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
1999 ESCO AD81289 |
|
12-31-2018 |
3.02 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
1978 TRAI AD50597 |
|
12-31-2018 |
3.02 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
1989 HOME AD50460 |
|
12-31-2018 |
3.02 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
700 HEMPHILL ST |
|
12-31-2018 |
739.30 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
4239 SHIRLEY RD |
|
12-31-2018 |
340.95 |
1-07-2019 |
PAID IN FULL |
44 |
2017 |
8332 HARRELL STORE RD |
|
12-28-2017 |
365.44 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
8330 HARRELL STORE RD |
|
12-28-2017 |
189.63 |
1-05-2018 |
PAID IN FULL |
46 |
2017 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-28-2017 |
15.75 |
1-05-2018 |
PAID IN FULL |
47 |
2017 |
HARRELL STORE RD |
|
12-28-2017 |
264.27 |
1-05-2018 |
PAID IN FULL |
48 |
2017 |
6731 LITTLE ROCK CHURCH RD |
|
12-28-2017 |
1,019.01 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
1999 BAYLINER MERCRUISER |
|
12-28-2017 |
28.37 |
1-05-2018 |
PAID IN FULL |
50 |
2017 |
1974 FORD MAVERICK |
|
12-28-2017 |
3.70 |
1-05-2018 |
PAID IN FULL |
51 |
2017 |
1999 ESCO AD81289 |
|
12-28-2017 |
4.11 |
1-05-2018 |
PAID IN FULL |
52 |
2017 |
1978 TRAI AD50597 |
|
12-28-2017 |
4.11 |
1-05-2018 |
PAID IN FULL |
53 |
2017 |
1989 HOME AD50460 |
|
12-28-2017 |
4.11 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
700 HEMPHILL ST |
|
12-28-2017 |
416.19 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
4239 SHIRLEY RD |
|
12-28-2017 |
340.95 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
700 HEMPHILL ST |
|
12-28-2017 |
285.07 |
1-05-2018 |
PAID IN FULL |
57 |
2016 |
8332 HARRELL STORE RD |
|
12-30-2016 |
365.44 |
1-05-2017 |
PAID IN FULL |
58 |
2016 |
8330 HARRELL STORE RD |
|
12-30-2016 |
189.63 |
1-05-2017 |
PAID IN FULL |
59 |
2016 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-30-2016 |
15.34 |
1-05-2017 |
PAID IN FULL |
60 |
2016 |
HARRELL STORE RD |
|
12-30-2016 |
264.27 |
1-05-2017 |
PAID IN FULL |
61 |
2016 |
6731 LITTLE ROCK CHURCH RD |
|
12-30-2016 |
754.40 |
1-05-2017 |
PAID IN FULL |
62 |
2016 |
1999 BAYLINER MERCRUISER |
|
12-30-2016 |
28.60 |
1-05-2017 |
PAID IN FULL |
63 |
2016 |
1974 FORD MAVERICK |
|
12-30-2016 |
3.73 |
1-05-2017 |
PAID IN FULL |
64 |
2016 |
1999 ESCO AD81289 |
|
12-30-2016 |
4.14 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
1978 TRAI AD50597 |
|
12-30-2016 |
4.14 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
1989 HOME AD50460 |
|
12-30-2016 |
4.14 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
700 HEMPHILL ST |
|
12-30-2016 |
416.19 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
4239 SHIRLEY RD |
|
12-30-2016 |
333.46 |
1-05-2017 |
PAID IN FULL |
69 |
2015 |
8658 REVELL RD |
|
12-31-2015 |
281.55 |
1-05-2016 |
PAID IN FULL |
70 |
2015 |
8332 HARRELL STORE RD |
|
12-31-2015 |
379.01 |
1-05-2016 |
PAID IN FULL |
71 |
2015 |
8330 HARRELL STORE RD |
|
12-31-2015 |
196.44 |
1-05-2016 |
PAID IN FULL |
72 |
2015 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
12-31-2015 |
16.52 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
HARRELL STORE RD |
|
12-31-2015 |
264.27 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
6731 LITTLE ROCK CHURCH RD |
|
12-31-2015 |
725.05 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
1999 BAYLINER MERCRUISER |
|
12-31-2015 |
31.78 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
1974 FORD MAVERICK |
|
12-31-2015 |
2.49 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
1966 FORD |
|
12-31-2015 |
8.03 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
1969 CHEV |
|
12-31-2015 |
13.57 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
700 HEMPHILL ST |
|
12-31-2015 |
511.74 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
4239 SHIRLEY RD |
|
12-31-2015 |
325.66 |
1-05-2016 |
PAID IN FULL |
81 |
2014 |
8658 REVELL RD |
|
01-02-2015 |
281.55 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
8332 HARRELL STORE RD |
|
01-02-2015 |
379.01 |
1-05-2015 |
PAID IN FULL |
83 |
2014 |
8330 HARRELL STORE RD |
|
01-02-2015 |
196.44 |
1-05-2015 |
PAID IN FULL |
84 |
2014 |
1985 OAKW-8330 HARRELL ST 00014 000 |
|
01-02-2015 |
17.18 |
1-05-2015 |
PAID IN FULL |
85 |
2014 |
HARRELL STORE RD |
|
01-02-2015 |
264.27 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
6731 LITTLE ROCK CHURCH RD |
|
01-02-2015 |
712.64 |
1-05-2015 |
PAID IN FULL |
87 |
2014 |
1999 BAYLINER MERCRUISER |
|
01-02-2015 |
31.40 |
1-05-2015 |
PAID IN FULL |
88 |
2014 |
1974 FORD MAVERICK |
|
01-02-2015 |
4.14 |
1-05-2015 |
PAID IN FULL |
89 |
2014 |
1966 FORD |
|
01-02-2015 |
8.28 |
1-05-2015 |
PAID IN FULL |
90 |
2014 |
1969 CHEV |
|
01-02-2015 |
13.90 |
1-05-2015 |
PAID IN FULL |
91 |
2014 |
LITTLE ROCK CHURCH RD |
|
01-02-2015 |
24.83 |
1-05-2015 |
PAID IN FULL |
92 |
2014 |
700 HEMPHILL ST |
|
01-02-2015 |
511.74 |
1-05-2015 |
PAID IN FULL |
93 |
2014 |
4239 SHIRLEY RD |
|
01-02-2015 |
325.66 |
1-05-2015 |
PAID IN FULL |
94 |
2013 |
8658 REVELL RD |
|
12-30-2013 |
281.55 |
1-06-2014 |
PAID IN FULL |
95 |
2013 |
8332 HARRELL STORE RD |
|
12-30-2013 |
379.01 |
1-06-2014 |
PAID IN FULL |
96 |
2013 |
8330 HARRELL STORE RD |
|
12-30-2013 |
196.44 |
1-06-2014 |
PAID IN FULL |
97 |
2013 |
1985 OAKW 00014 00052 |
|
12-30-2013 |
18.45 |
1-06-2014 |
PAID IN FULL |
98 |
2013 |
HARRELL STORE RD |
|
12-30-2013 |
264.27 |
1-06-2014 |
PAID IN FULL |
99 |
2013 |
6731 LITTLE ROCK CHURCH RD |
|
12-30-2013 |
712.64 |
1-06-2014 |
PAID IN FULL |
100 |
2013 |
1999 BAYLINER MERCRUISER |
|
12-30-2013 |
24.15 |
1-06-2014 |
PAID IN FULL |
101 |
2013 |
1974 FORD MAVERICK |
|
12-30-2013 |
4.06 |
1-06-2014 |
PAID IN FULL |
102 |
2013 |
LITTLE ROCK CHURCH RD |
|
12-30-2013 |
24.83 |
1-06-2014 |
PAID IN FULL |
103 |
2013 |
700 HEMPHILL ST |
|
12-30-2013 |
511.74 |
1-06-2014 |
PAID IN FULL |