27 Previous Transactions Found for Account number 152361
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 152361
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
  845 PARKLAND RD
11-12-2021
1,524.20
1-05-2022
PAID IN FULL
2
2021
  849 PARKLAND RD
12-22-2021
141.30
1-05-2022
PAID IN FULL
3
2021
  831 PARKLAND RD
10-20-2021
1,628.41
1-05-2022
PAID IN FULL
4
2021
  839 PARKLAND RD
11-12-2021
144.00
1-05-2022
PAID IN FULL
5
2021
  825 PARKLAND RD
12-22-2021
252.27
1-05-2022
PAID IN FULL
6
2021
  813 PARKLAND RD
07-13-2021
352.49
1-05-2022
PAID IN FULL
7
2018
  BENTON CT
09-05-2018
364.76
1-07-2019
PAID IN FULL
8
2018
  100 STREAMSIDE CT
09-24-2018
181.82
1-07-2019
PAID IN FULL
9
2017
  BENTON CT
10-31-2017
364.76
1-05-2018
PAID IN FULL
10
2017
  100 STREAMSIDE CT
10-31-2017
181.82
1-05-2018
PAID IN FULL
11
2016
  BENTON CT
09-27-2016
364.76
1-05-2017
PAID IN FULL
12
2016
  192 OAK LEAF DR
09-08-2016
204.64
1-05-2017
PAID IN FULL
13
2016
  100 STREAMSIDE CT
01-13-2017
181.82
1-05-2017
PAID IN FULL
14
2015
  BENTON CT
09-17-2015
364.76
1-05-2016
PAID IN FULL
15
2015
  360 LAKE LE-MAR RD
07-09-2015
235.26
1-05-2016
PAID IN FULL
16
2015
  388 LAKE LE MAR RD
08-06-2015
147.07
1-05-2016
PAID IN FULL
17
2015
  132 STREAMSIDE CT
09-17-2015
204.64
1-05-2016
PAID IN FULL
18
2015
  183 OAK LEAF DR
10-22-2015
1,933.32
1-05-2016
PAID IN FULL
19
2015
  167 OAK LEAF DR
10-09-2015
1,959.36
1-05-2016
PAID IN FULL
20
2014
  BENTON CT
11-30-2014
364.76
1-05-2015
PAID IN FULL
21
2014
  182 OAK LEAF DR
08-20-2014
1,255.61
1-05-2015
PAID IN FULL
22
2014
  132 STREAMSIDE CT
11-30-2014
204.64
1-05-2015
PAID IN FULL
23
2014
  167 OAK LEAF DR
11-30-2014
179.89
1-05-2015
PAID IN FULL
24
2013
  BENTON CT
08-13-2013
353.57
1-06-2014
PAID IN FULL
25
2012
  BENTON CT
08-28-2012
353.57
1-07-2013
PAID IN FULL
26
2011
  BENTON CT
08-15-2011
354.07
1-05-2012
PAID IN FULL
27
2010
  BENTON CT
08-16-2010
323.01
1-05-2011
PAID IN FULL

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