| 136 Previous
Transactions Found for Account number 11755320 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 11755320 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
1210 E MLK JR DR |
|
02-16-2024 |
78.46 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
784 E SAUNDERS ST |
|
02-16-2024 |
50.11 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
. |
|
02-16-2024 |
50.11 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
784 E SAUNDERS ST |
|
02-16-2024 |
50.11 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
1203 S AUSTIN ST |
|
04-04-2024 |
1,169.64 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
ERNIE RD |
|
02-16-2024 |
57.66 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
ERNIE RD |
|
02-16-2024 |
50.11 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
US 501 HWY |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
US 501 HWY |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
US 501 HWY |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
US 501 HWY |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
501 & PRODUCE RD |
|
02-16-2024 |
80.35 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
US 501 HWY |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
PRODUCE RD |
|
02-16-2024 |
75.62 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
106 CROOM RD |
|
06-10-2024 |
859.92 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
. |
|
02-16-2024 |
60.92 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
784 E SAUNDERS ST |
|
02-16-2024 |
60.92 |
1-05-2024
|
PAID IN FULL |
18 |
2022
|
1210 E MLK JR DR |
|
11-30-2022 |
76.36 |
1-05-2023
|
PAID IN FULL |
19 |
2022
|
784 E SAUNDERS ST |
|
11-30-2022 |
48.76 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
. |
|
11-30-2022 |
48.76 |
1-05-2023
|
PAID IN FULL |
21 |
2022
|
784 E SAUNDERS ST |
|
11-30-2022 |
48.76 |
1-05-2023
|
PAID IN FULL |
22 |
2022
|
1203 S AUSTIN ST |
|
11-30-2022 |
1,120.66 |
1-05-2023
|
PAID IN FULL |
23 |
2022
|
ERNIE RD |
|
11-30-2022 |
56.12 |
1-05-2023
|
PAID IN FULL |
24 |
2022
|
ERNIE RD |
|
11-30-2022 |
48.76 |
1-05-2023
|
PAID IN FULL |
25 |
2022
|
US 501 HWY |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
26 |
2022
|
US 501 HWY |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
27 |
2022
|
US 501 HWY |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
28 |
2022
|
US 501 HWY |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
29 |
2022
|
501 & PRODUCE RD |
|
11-30-2022 |
78.20 |
1-05-2023
|
PAID IN FULL |
30 |
2022
|
US 501 HWY |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
31 |
2022
|
PRODUCE RD |
|
11-30-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
32 |
2022
|
106 CROOM RD |
|
11-30-2022 |
823.28 |
1-05-2023
|
PAID IN FULL |
33 |
2022
|
. |
|
11-30-2022 |
59.29 |
1-05-2023
|
PAID IN FULL |
34 |
2022
|
784 E SAUNDERS ST |
|
11-30-2022 |
59.29 |
1-05-2023
|
PAID IN FULL |
35 |
2021
|
1210 E MLK JR DR |
|
12-17-2021 |
76.36 |
1-05-2022
|
PAID IN FULL |
36 |
2021
|
784 E SAUNDERS ST |
|
12-17-2021 |
48.76 |
1-05-2022
|
PAID IN FULL |
37 |
2021
|
. |
|
12-17-2021 |
48.76 |
1-05-2022
|
PAID IN FULL |
38 |
2021
|
784 E SAUNDERS ST |
|
12-17-2021 |
48.76 |
1-05-2022
|
PAID IN FULL |
39 |
2021
|
1203 S AUSTIN ST |
|
12-17-2021 |
1,134.52 |
1-05-2022
|
PAID IN FULL |
40 |
2021
|
ERNIE RD |
|
12-17-2021 |
56.12 |
1-05-2022
|
PAID IN FULL |
41 |
2021
|
ERNIE RD |
|
01-25-2022 |
49.74 |
1-05-2022
|
PAID IN FULL |
42 |
2021
|
US 501 HWY |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
43 |
2021
|
US 501 HWY |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
44 |
2021
|
US 501 HWY |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
45 |
2021
|
US 501 HWY |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
46 |
2021
|
501 & PRODUCE RD |
|
01-25-2022 |
79.76 |
1-05-2022
|
PAID IN FULL |
47 |
2021
|
US 501 HWY |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
48 |
2021
|
PRODUCE RD |
|
01-25-2022 |
75.07 |
1-05-2022
|
PAID IN FULL |
49 |
2021
|
106 CROOM RD |
|
04-08-2022 |
858.27 |
1-05-2022
|
PAID IN FULL |
50 |
2021
|
. |
|
04-08-2022 |
61.81 |
1-05-2022
|
PAID IN FULL |
51 |
2021
|
784 E SAUNDERS ST |
|
04-08-2022 |
61.81 |
1-05-2022
|
PAID IN FULL |
52 |
2020
|
1210 E MLK JR DR |
|
01-25-2021 |
73.65 |
1-05-2021
|
PAID IN FULL |
53 |
2020
|
784 E SAUNDERS ST |
|
01-25-2021 |
47.03 |
1-05-2021
|
PAID IN FULL |
54 |
2020
|
. |
|
01-25-2021 |
47.03 |
1-05-2021
|
PAID IN FULL |
55 |
2020
|
784 E SAUNDERS ST |
|
01-25-2021 |
47.03 |
1-05-2021
|
PAID IN FULL |
56 |
2020
|
1203 S AUSTIN ST |
|
01-25-2021 |
1,445.86 |
1-05-2021
|
PAID IN FULL |
57 |
2020
|
ERNIE RD |
|
01-25-2021 |
54.13 |
1-05-2021
|
PAID IN FULL |
58 |
2020
|
ERNIE RD |
|
01-25-2021 |
47.03 |
1-05-2021
|
PAID IN FULL |
59 |
2020
|
US 501 HWY |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
60 |
2020
|
US 501 HWY |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
61 |
2020
|
US 501 HWY |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
62 |
2020
|
US 501 HWY |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
63 |
2020
|
501 & PRODUCE RD |
|
01-25-2021 |
75.43 |
1-05-2021
|
PAID IN FULL |
64 |
2020
|
US 501 HWY |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
65 |
2020
|
PRODUCE RD |
|
01-25-2021 |
70.99 |
1-05-2021
|
PAID IN FULL |
66 |
2020
|
106 CROOM RD |
|
01-25-2021 |
746.21 |
1-05-2021
|
PAID IN FULL |
67 |
2020
|
. |
|
01-25-2021 |
60.48 |
1-05-2021
|
PAID IN FULL |
68 |
2020
|
784 E SAUNDERS ST |
|
01-25-2021 |
60.48 |
1-05-2021
|
PAID IN FULL |
69 |
2019
|
1210 E MLK JR DR |
|
04-14-2020 |
75.27 |
1-06-2020
|
PAID IN FULL |
70 |
2019
|
784 E SAUNDERS ST |
|
04-14-2020 |
42.55 |
1-06-2020
|
PAID IN FULL |
71 |
2019
|
. |
|
04-14-2020 |
42.55 |
1-06-2020
|
PAID IN FULL |
72 |
2019
|
784 E SAUNDERS ST |
|
04-14-2020 |
48.07 |
1-06-2020
|
PAID IN FULL |
73 |
2019
|
1203 S AUSTIN ST |
|
05-29-2020 |
1,489.89 |
1-06-2020
|
PAID IN FULL |
74 |
2019
|
ERNIE RD |
|
04-14-2020 |
55.32 |
1-06-2020
|
PAID IN FULL |
75 |
2019
|
ERNIE RD |
|
04-14-2020 |
48.07 |
1-06-2020
|
PAID IN FULL |
76 |
2019
|
US 501 HWY |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
77 |
2019
|
US 501 HWY |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
78 |
2019
|
US 501 HWY |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
79 |
2019
|
US 501 HWY |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
80 |
2019
|
501 & PRODUCE RD |
|
04-14-2020 |
81.52 |
1-06-2020
|
PAID IN FULL |
81 |
2019
|
US 501 HWY |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
82 |
2019
|
PRODUCE RD |
|
04-14-2020 |
76.73 |
1-06-2020
|
PAID IN FULL |
83 |
2019
|
106 CROOM RD |
|
06-24-2020 |
774.07 |
1-06-2020
|
PAID IN FULL |
84 |
2019
|
. |
|
04-14-2020 |
61.81 |
1-06-2020
|
PAID IN FULL |
85 |
2019
|
784 E SAUNDERS ST |
|
04-14-2020 |
61.81 |
1-06-2020
|
PAID IN FULL |
86 |
2018
|
1210 E MLK JR DR |
|
05-29-2019 |
77.32 |
1-07-2019
|
PAID IN FULL |
87 |
2018
|
784 E SAUNDERS ST |
|
05-29-2019 |
44.35 |
1-07-2019
|
PAID IN FULL |
88 |
2018
|
. |
|
05-29-2019 |
43.88 |
1-07-2019
|
PAID IN FULL |
89 |
2018
|
784 E SAUNDERS ST |
|
05-29-2019 |
49.91 |
1-07-2019
|
PAID IN FULL |
90 |
2018
|
1203 S AUSTIN ST |
|
03-19-2019 |
1,467.12 |
1-07-2019
|
PAID IN FULL |
91 |
2018
|
ERNIE RD |
|
05-29-2019 |
57.22 |
1-07-2019
|
PAID IN FULL |
92 |
2018
|
ERNIE RD |
|
05-29-2019 |
49.91 |
1-07-2019
|
PAID IN FULL |
93 |
2018
|
US 501 HWY |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
94 |
2018
|
US 501 HWY |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
95 |
2018
|
US 501 HWY |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
96 |
2018
|
US 501 HWY |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
97 |
2018
|
501 & PRODUCE RD |
|
05-29-2019 |
83.61 |
1-07-2019
|
PAID IN FULL |
98 |
2018
|
US 501 HWY |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
99 |
2018
|
PRODUCE RD |
|
05-29-2019 |
78.78 |
1-07-2019
|
PAID IN FULL |
100 |
2018
|
106 CROOM RD |
|
05-29-2019 |
769.66 |
1-07-2019
|
PAID IN FULL |
101 |
2018
|
. |
|
05-29-2019 |
63.76 |
1-07-2019
|
PAID IN FULL |
102 |
2018
|
784 E SAUNDERS ST |
|
05-29-2019 |
63.76 |
1-07-2019
|
PAID IN FULL |
103 |
2017
|
1210 E MLK JR DR |
|
01-10-2018 |
81.64 |
1-05-2018
|
PAID IN FULL |
104 |
2017
|
784 E SAUNDERS ST |
|
01-10-2018 |
41.63 |
1-05-2018
|
PAID IN FULL |
105 |
2017
|
. |
|
01-10-2018 |
41.63 |
1-05-2018
|
PAID IN FULL |
106 |
2017
|
784 E SAUNDERS ST |
|
01-10-2018 |
47.03 |
1-05-2018
|
PAID IN FULL |
107 |
2017
|
1203 S AUSTIN ST |
|
01-11-2018 |
1,584.09 |
1-05-2018
|
PAID IN FULL |
108 |
2017
|
ERNIE RD |
|
01-10-2018 |
54.13 |
1-05-2018
|
PAID IN FULL |
109 |
2017
|
ERNIE RD |
|
01-10-2018 |
47.03 |
1-05-2018
|
PAID IN FULL |
110 |
2017
|
784 E SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
111 |
2017
|
784 E SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
112 |
2017
|
784 SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
113 |
2017
|
784 SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
114 |
2017
|
784 SANDERS ST |
|
01-10-2018 |
100.41 |
1-05-2018
|
PAID IN FULL |
115 |
2017
|
784 E SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
116 |
2017
|
784 E SANDERS ST |
|
01-10-2018 |
93.84 |
1-05-2018
|
PAID IN FULL |
117 |
2017
|
106 CROOM RD |
|
01-10-2018 |
702.73 |
1-05-2018
|
PAID IN FULL |
118 |
2017
|
. |
|
01-10-2018 |
60.48 |
1-05-2018
|
PAID IN FULL |
119 |
2017
|
784 E SAUNDERS ST |
|
01-10-2018 |
60.48 |
1-05-2018
|
PAID IN FULL |
120 |
2016
|
1210 E MLK JR DR |
|
01-10-2018 |
90.34 |
1-05-2017
|
PAID IN FULL |
121 |
2016
|
784 E SAUNDERS ST |
|
01-10-2018 |
46.80 |
1-05-2017
|
PAID IN FULL |
122 |
2016
|
. |
|
01-10-2018 |
46.80 |
1-05-2017
|
PAID IN FULL |
123 |
2016
|
784 E SAUNDERS ST |
|
01-10-2018 |
52.68 |
1-05-2017
|
PAID IN FULL |
124 |
2016
|
1203 S AUSTIN ST |
|
05-08-2017 |
1,630.68 |
1-05-2017
|
PAID IN FULL |
125 |
2016
|
ERNIE RD |
|
01-10-2018 |
60.41 |
1-05-2017
|
PAID IN FULL |
126 |
2016
|
ERNIE RD |
|
01-10-2018 |
52.68 |
1-05-2017
|
PAID IN FULL |
127 |
2016
|
784 E SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
128 |
2016
|
784 E SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
129 |
2016
|
784 SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
130 |
2016
|
784 SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
131 |
2016
|
784 SANDERS ST |
|
01-10-2018 |
110.77 |
1-05-2017
|
PAID IN FULL |
132 |
2016
|
784 E SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
133 |
2016
|
784 E SANDERS ST |
|
01-10-2018 |
103.62 |
1-05-2017
|
PAID IN FULL |
134 |
2016
|
106 CROOM RD |
|
01-10-2018 |
766.24 |
1-05-2017
|
PAID IN FULL |
135 |
2016
|
. |
|
01-10-2018 |
67.32 |
1-05-2017
|
PAID IN FULL |
136 |
2016
|
784 E SAUNDERS ST |
|
01-10-2018 |
67.32 |
1-05-2017
|
PAID IN FULL |
|
