19
Previous Transactions Found for Account number
11526490
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 11526490
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
301 PARK VIEW DR
3875090
11-03-2023
266.42
1-05-2024
PAID IN FULL
2
2023
137 POWELL ST
3875091
12-08-2023
205.59
1-05-2024
PAID IN FULL
3
2022
301 PARK VIEW DR
3768544
11-03-2023
293.23
1-05-2023
PAID IN FULL
4
2022
137 POWELL ST
3768545
12-08-2023
228.16
1-05-2023
PAID IN FULL
5
2021
301 PARK VIEW DR
3658316
11-03-2023
317.21
1-05-2022
PAID IN FULL
6
2021
137 POWELL ST
3658317
12-08-2023
246.66
1-05-2022
PAID IN FULL
7
2020
301 PARK VIEW DR
3550294
11-03-2023
341.19
1-05-2021
PAID IN FULL
8
2020
137 POWELL ST
3550295
12-08-2023
265.17
1-05-2021
PAID IN FULL
9
2019
301 PARK VIEW DR
3448481
11-03-2023
365.17
1-06-2020
PAID IN FULL
10
2019
137 POWELL ST
3448482
12-08-2023
283.67
1-06-2020
PAID IN FULL
11
2018
301 PARK VIEW DR
3340777
04-08-2019
277.74
1-07-2019
PAID IN FULL
12
2018
137 POWELL ST
3340778
04-08-2019
214.33
1-07-2019
PAID IN FULL
13
2017
301 PARK VIEW DR
3231996
11-03-2023
489.16
1-05-2018
PAID IN FULL
14
2017
137 POWELL ST
3231997
12-08-2023
321.88
1-05-2018
PAID IN FULL
15
2016
301 PARK VIEW DR
3134583
11-03-2023
993.45
1-05-2017
PAID IN FULL
16
2016
137 POWELL ST
3134584
12-08-2023
721.03
1-05-2017
PAID IN FULL
17
2015
301 PARK VIEW DR
3034694
11-03-2023
1,048.06
1-05-2016
PAID IN FULL
18
2015
137 POWELL ST
3034695
12-08-2023
760.45
1-05-2016
PAID IN FULL
19
2014
301 PARK VIEW DR
2935192
12-08-2016
724.99
1-05-2015
PAID IN FULL
