24
Previous Transactions Found for Account number
1308231
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1308231
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
ROACH CREEK (OFF) RD
3491613
12-28-2023
182.10
1-05-2024
PAID IN FULL
2
2023
373 ROACH CREEK RD
3491614
12-28-2023
340.74
1-05-2024
PAID IN FULL
3
2023
1978 OAKWOOD 00014 00065
3491614
12-28-2023
8.75
1-05-2024
PAID IN FULL
4
2023
HOUSEHOLD GOODS
3491614
12-28-2023
0.88
1-05-2024
PAID IN FULL
5
2022
ROACH CREEK (OFF) RD
3419250
09-29-2022
182.10
1-05-2023
PAID IN FULL
6
2022
373 ROACH CREEK RD
3419251
09-29-2022
340.74
1-05-2023
PAID IN FULL
7
2022
1978 OAKWOOD 00014 00065
3419251
09-29-2022
7.95
1-05-2023
PAID IN FULL
8
2021
ROACH CREEK (OFF) RD
3347829
12-13-2021
182.10
1-05-2022
PAID IN FULL
9
2021
373 ROACH CREEK RD
3347830
12-13-2021
340.74
1-05-2022
PAID IN FULL
10
2021
1978 OAKWOOD 00014 00065
3347830
12-13-2021
7.95
1-05-2022
PAID IN FULL
11
2020
ROACH CREEK (OFF) RD
3280608
12-18-2020
182.10
1-05-2021
PAID IN FULL
12
2020
373 ROACH CREEK RD
3280609
12-18-2020
340.74
1-05-2021
PAID IN FULL
13
2020
1978 OAKWOOD 00014 00065
3280609
12-18-2020
8.75
1-05-2021
PAID IN FULL
14
2019
ROACH CREEK (OFF) RD
3213278
12-27-2019
182.10
1-06-2020
PAID IN FULL
15
2016
802 WASHINGTON ST
3017304
11-15-2016
588.04
1-05-2017
PAID IN FULL
16
2016
131 SWEET WATER DR
3017305
11-15-2016
47.36
1-05-2017
PAID IN FULL
17
2016
HOUSEHOLD RENTAL
3017305
11-15-2016
3.14
1-05-2017
PAID IN FULL
18
2016
131 SWEET WATER DR
3017305
11-15-2016
689.32
1-05-2017
PAID IN FULL
19
2015
131 SWEET WATER DR
2954772
10-31-2015
47.36
1-05-2016
PAID IN FULL
20
2015
HOUSEHOLD RENTAL
2954772
10-31-2015
1.57
1-05-2016
PAID IN FULL
21
2015
131 SWEET WATER DR
2954772
10-31-2015
689.32
1-05-2016
PAID IN FULL
22
2014
131 SWEET WATER DR
2894289
12-23-2014
47.36
1-05-2015
PAID IN FULL
23
2014
HOUSEHOLD RENTAL
2894289
12-23-2014
7.86
1-05-2015
PAID IN FULL
24
2014
131 SWEET WATER DR
2894289
12-23-2014
689.32
1-05-2015
PAID IN FULL
