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Transactions Found for Account number 1214661 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1214661 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
210 LIBERTY HILL RD |
|
08-25-2023 |
6,345.74 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
4303 LUDGATE ST |
|
08-25-2023 |
2,720.33 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
1320 N ROBERTS AVE |
|
08-25-2023 |
1,704.95 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
2200 E OF PINE ST |
|
08-25-2023 |
1,100.51 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
2200 E OF PINE ST |
|
08-25-2023 |
49.05 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
CHESTNUT ST |
|
12-22-2023 |
286.44 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
604 CHESTNUT ST |
|
01-03-2024 |
3,851.08 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
WILLOW ST |
|
08-25-2023 |
747.36 |
1-05-2024
|
PAID IN FULL |
9 |
2022
|
210 LIBERTY HILL RD |
|
08-24-2022 |
6,345.74 |
1-05-2023
|
PAID IN FULL |
10 |
2022
|
4303 LUDGATE ST |
|
08-24-2022 |
2,720.33 |
1-05-2023
|
PAID IN FULL |
11 |
2022
|
1320 N ROBERTS AVE |
|
08-24-2022 |
1,670.99 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
2200 E OF PINE ST |
|
08-24-2022 |
1,100.51 |
1-05-2023
|
PAID IN FULL |
13 |
2022
|
2200 E OF PINE ST |
|
08-24-2022 |
49.05 |
1-05-2023
|
PAID IN FULL |
14 |
2022
|
CHESTNUT ST |
|
11-17-2022 |
286.44 |
1-05-2023
|
PAID IN FULL |
15 |
2022
|
604 CHESTNUT ST |
|
01-05-2023 |
5,090.78 |
1-05-2023
|
PAID IN FULL |
16 |
2022
|
WILLOW ST |
|
08-24-2022 |
747.36 |
1-05-2023
|
PAID IN FULL |
|
