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Transactions Found for Account number 1278815 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1278815 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2022 |
704 LAWSONVILLE AV |
|
01-05-2023 |
996.87 |
1-05-2023 |
PAID IN FULL |
2 |
2021 |
704 LAWSONVILLE AV |
|
02-01-2022 |
1,024.29 |
1-05-2022 |
PAID IN FULL |
3 |
2020 |
704 LAWSONVILLE AV |
|
01-05-2021 |
996.87 |
1-05-2021 |
PAID IN FULL |
4 |
2019 |
704 LAWSONVILLE AV |
|
08-29-2019 |
996.87 |
1-06-2020 |
PAID IN FULL |
5 |
2018 |
704 LAWSONVILLE AV |
|
02-04-2019 |
1,042.91 |
1-07-2019 |
PAID IN FULL |
6 |
2017 |
704 LAWSONVILLE AV |
|
02-20-2018 |
1,043.91 |
1-05-2018 |
PAID IN FULL |
7 |
2016 |
704 LAWSONVILLE AV |
|
03-21-2017 |
1,086.05 |
1-05-2017 |
PAID IN FULL |
8 |
2015 |
704 LAWSONVILLE AV |
|
03-04-2016 |
1,050.53 |
1-05-2016 |
PAID IN FULL |
9 |
2014 |
704 LAWSONVILLE AV |
|
04-06-2015 |
1,086.05 |
1-05-2015 |
PAID IN FULL |
10 |
2013 |
704 LAWSONVILLE AV |
|
03-18-2014 |
1,033.65 |
1-06-2014 |
PAID IN FULL |
11 |
2012 |
704 LAWSONVILLE AV |
|
03-18-2013 |
1,033.65 |
1-07-2013 |
PAID IN FULL |
12 |
2011 |
704 LAWSONVILLE AV |
|
03-07-2012 |
1,030.03 |
1-05-2012 |
PAID IN FULL |
13 |
2010 |
704 LAWSONVILLE AV |
|
03-03-2011 |
1,069.60 |
1-05-2011 |
PAID IN FULL |
|
