48 Previous Transactions Found for Account number 69952749
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69952749
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  UPPER BLACK CREEK CHURCH RD
10-16-2023
119.03
1-05-2024
PAID IN FULL
2
2023
  8069 UPPER BLACK CREEK CHURCH RD
10-16-2023
1,051.78
1-05-2024
PAID IN FULL
3
2023
  8065 UPPER BLACK CREEK CHURCH RD
10-16-2023
295.56
1-05-2024
PAID IN FULL
4
2022
  HARRELL STORE RD
08-31-2022
169.38
1-05-2023
PAID IN FULL
5
2022
  8069 UPPER BLACK CREEK CHURCH RD
08-31-2022
875.23
1-05-2023
PAID IN FULL
6
2022
  1995 CHEV TAHOE
08-31-2022
10.99
1-05-2023
PAID IN FULL
7
2022
  8065 UPPER BLACK CREEK CHURCH RD
08-31-2022
295.56
1-05-2023
PAID IN FULL
8
2022
  UPPER BLACK CREEK CHURCH RD
09-22-2022
89.08
1-05-2020
PAID IN FULL
9
2022
  UPPER BLACK CREEK CHURCH RD
09-22-2022
82.72
1-05-2021
PAID IN FULL
10
2022
  UPPER BLACK CREEK CHURCH RD
09-22-2022
76.35
1-05-2022
PAID IN FULL
11
2022
  UPPER BLACK CREEK CHURCH RD
09-22-2022
70.70
1-05-2023
PAID IN FULL
12
2022
  8069 UPPER BLACK CREEK CHURCH RD
09-22-2022
84.33
1-05-2020
PAID IN FULL
13
2022
  8069 UPPER BLACK CREEK CHURCH RD
09-22-2022
78.31
1-05-2021
PAID IN FULL
14
2022
  8069 UPPER BLACK CREEK CHURCH RD
09-22-2022
72.29
1-05-2022
PAID IN FULL
15
2022
  8069 UPPER BLACK CREEK CHURCH RD
09-22-2022
66.93
1-05-2023
PAID IN FULL
16
2021
  HARRELL STORE RD
10-13-2021
169.38
1-05-2022
PAID IN FULL
17
2021
  8069 UPPER BLACK CREEK CHURCH RD
10-13-2021
865.23
1-05-2022
PAID IN FULL
18
2021
  1995 CHEV TAHOE
10-13-2021
12.20
1-05-2022
PAID IN FULL
19
2021
  8065 UPPER BLACK CREEK CHURCH RD
10-13-2021
275.56
1-05-2022
PAID IN FULL
20
2020
  HARRELL STORE RD
11-09-2020
169.38
1-05-2021
PAID IN FULL
21
2020
  8069 UPPER BLACK CREEK CHURCH RD
11-09-2020
865.23
1-05-2021
PAID IN FULL
22
2020
  1995 CHEV TAHOE
11-09-2020
13.58
1-05-2021
PAID IN FULL
23
2020
  8065 UPPER BLACK CREEK CHURCH RD
11-09-2020
275.56
1-05-2021
PAID IN FULL
24
2019
  HARRELL STORE RD
12-09-2019
169.38
1-06-2020
PAID IN FULL
25
2019
  8069 UPPER BLACK CREEK CHURCH RD
12-09-2019
865.49
1-06-2020
PAID IN FULL
26
2019
  8065 UPPER BLACK CREEK CHURCH RD
12-09-2019
275.56
1-06-2020
PAID IN FULL
27
2018
  HARRELL STORE RD
11-08-2018
169.38
1-07-2019
PAID IN FULL
28
2018
  8069 UPPER BLACK CREEK CHURCH RD
11-08-2018
865.49
1-07-2019
PAID IN FULL
29
2018
  1980 PONT
11-08-2018
3.73
1-07-2019
PAID IN FULL
30
2018
  8065 UPPER BLACK CREEK CHURCH RD
11-08-2018
275.56
1-07-2019
PAID IN FULL
31
2017
  HARRELL STORE RD
11-30-2017
169.38
1-05-2018
PAID IN FULL
32
2017
  8069 UPPER BLACK CREEK CHURCH RD
11-30-2017
865.49
1-05-2018
PAID IN FULL
33
2017
  1980 PONT
11-30-2017
3.78
1-05-2018
PAID IN FULL
34
2017
  8065 UPPER BLACK CREEK CHURCH RD
11-30-2017
275.56
1-05-2018
PAID IN FULL
35
2016
  HARRELL STORE RD
12-27-2016
169.38
1-05-2017
PAID IN FULL
36
2016
  8069 UPPER BLACK CREEK CHURCH RD
12-27-2016
865.49
1-05-2017
PAID IN FULL
37
2016
  1980 PONT
12-27-2016
4.19
1-05-2017
PAID IN FULL
38
2016
  8065 UPPER BLACK CREEK CHURCH RD
12-27-2016
275.56
1-05-2017
PAID IN FULL
39
2015
  8065 UPPER BLACK CREEK CHURCH RD
12-31-2015
308.90
1-05-2016
PAID IN FULL
40
2015
  HARRELL STORE RD
12-31-2015
157.93
1-05-2016
PAID IN FULL
41
2015
  8069 UPPER BLACK CREEK CHURCH RD
12-31-2015
1,111.02
1-05-2016
PAID IN FULL
42
2015
  1980 PONT
12-31-2015
4.61
1-05-2016
PAID IN FULL
43
2014
  HARRELL STORE RD
10-17-2014
157.93
1-05-2015
PAID IN FULL
44
2014
  8069 UPPER BLACK CREEK CHURCH RD
10-17-2014
1,111.02
1-05-2015
PAID IN FULL
45
2014
  1980 PONT
10-17-2014
4.27
1-05-2015
PAID IN FULL
46
2013
  HARRELL STORE RD
12-19-2013
157.93
1-06-2014
PAID IN FULL
47
2013
  8069 UPPER BLACK CREEK CHURCH RD
12-19-2013
1,111.02
1-06-2014
PAID IN FULL
48
2013
  1980 PONT
12-19-2013
4.36
1-06-2014
PAID IN FULL

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