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Transactions Found for Account number 65659240 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 65659240 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6109 LAMM RD |
|
12-29-2023 |
2,596.50 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
12-29-2023 |
988.65 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
6109 LAMM RD |
|
12-21-2022 |
2,596.50 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2409 12 HORTON BLVD SW |
|
10-28-2022 |
1,018.60 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
12-21-2022 |
988.65 |
1-05-2023 |
PAID IN FULL |
6 |
2021 |
6109 LAMM RD |
|
12-29-2021 |
2,586.50 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
2409 12 HORTON BLVD SW |
|
12-29-2021 |
1,018.60 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
12-29-2021 |
988.65 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
6109 LAMM RD |
|
12-16-2020 |
2,586.50 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
2409 12 HORTON BLVD SW |
|
12-16-2020 |
1,018.60 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
12-16-2020 |
988.65 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
6109 LAMM RD |
|
12-17-2019 |
2,586.50 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
2409 12 HORTON BLVD SW |
|
12-17-2019 |
1,018.60 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
12-17-2019 |
988.65 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
6109 LAMM RD |
|
01-02-2019 |
2,586.50 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
6305 CROSSMOOR DR |
|
01-02-2019 |
669.20 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
2409 12 HORTON BLVD SW |
|
01-02-2019 |
1,018.60 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
2506 ST CHRISTOPHER CIR SW, 4 |
|
01-02-2019 |
988.65 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
6109 LAMM RD |
|
12-28-2017 |
2,586.50 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
6305 CROSSMOOR DR |
|
12-28-2017 |
669.20 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
2409 HORTON BV, 12 |
|
12-28-2017 |
1,002.99 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
2506 ST CHRISTOPHER CR |
|
12-28-2017 |
973.50 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
6109 LAMM RD |
|
12-30-2016 |
2,482.79 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
6305 CROSSMOOR DR |
|
12-30-2016 |
642.00 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
2409 HORTON BV, 12 |
|
12-30-2016 |
1,002.99 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
2506 ST CHRISTOPHER CR |
|
12-30-2016 |
973.50 |
1-05-2017 |
PAID IN FULL |
27 |
2015 |
6109 LAMM RD |
|
12-29-2015 |
2,387.00 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
6305 CROSSMOOR DR |
|
12-29-2015 |
481.50 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
2409 HORTON BV, 12 |
|
12-29-2015 |
1,045.49 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
2506 ST CHRISTOPHER CR |
|
12-29-2015 |
891.76 |
1-05-2016 |
PAID IN FULL |
31 |
2014 |
6109 LAMM RD |
|
12-31-2014 |
2,387.00 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
2409 HORTON BV, 12 |
|
12-31-2014 |
1,045.49 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
2506 ST CHRISTOPHER CR |
|
12-31-2014 |
891.76 |
1-05-2015 |
PAID IN FULL |
34 |
2013 |
6109 LAMM RD |
|
01-02-2014 |
2,301.49 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
2409 HORTON BV, 12 |
|
01-02-2014 |
1,045.49 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
2506 ST CHRISTOPHER CR |
|
01-02-2014 |
891.76 |
1-06-2014 |
PAID IN FULL |
|
