127 Previous
Transactions Found for Account number 1008587 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1008587 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3908 CHICKASAW CT |
|
11-30-2023 |
173.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3939 WEAVER RD |
|
11-30-2023 |
687.41 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3912 CHICKASAW CT |
|
11-30-2023 |
173.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3945 WEAVER RD |
|
11-30-2023 |
173.00 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3916 CHICKASAW CT |
|
11-30-2023 |
173.00 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3949 WEAVER RD |
|
11-30-2023 |
194.62 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
WEAVER RD |
|
11-30-2023 |
5.30 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3935 WEAVER RD |
|
11-30-2023 |
500.93 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
3908 CHICKASAW CT |
|
09-16-2022 |
173.00 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
3939 WEAVER RD |
|
09-16-2022 |
687.41 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
3912 CHICKASAW CT |
|
09-16-2022 |
173.00 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
3945 WEAVER RD |
|
09-16-2022 |
173.00 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3916 CHICKASAW CT |
|
09-16-2022 |
173.00 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
3949 WEAVER RD |
|
09-16-2022 |
194.62 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
3908 CHICKASAW CT |
|
12-17-2021 |
173.00 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
3939 WEAVER RD |
|
12-17-2021 |
667.41 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
3912 CHICKASAW CT |
|
12-17-2021 |
173.00 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
3945 WEAVER RD |
|
12-17-2021 |
173.00 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
3916 CHICKASAW CT |
|
12-17-2021 |
173.00 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
3949 WEAVER RD |
|
12-17-2021 |
194.62 |
1-05-2022 |
PAID IN FULL |
21 |
2020 |
3908 CHICKASAW CT |
|
10-30-2020 |
173.00 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
3939 WEAVER RD |
|
10-30-2020 |
667.41 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
3912 CHICKASAW CT |
|
10-30-2020 |
173.00 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
3945 WEAVER RD |
|
10-30-2020 |
173.00 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
3916 CHICKASAW CT |
|
10-30-2020 |
173.00 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
3949 WEAVER RD |
|
10-30-2020 |
194.62 |
1-05-2021 |
PAID IN FULL |
27 |
2019 |
3908 CHICKASAW CT |
|
01-28-2020 |
176.46 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
3939 WEAVER RD |
|
01-28-2020 |
680.76 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
3912 CHICKASAW CT |
|
01-28-2020 |
176.46 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
3945 WEAVER RD |
|
01-28-2020 |
176.46 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
3916 CHICKASAW CT |
|
01-28-2020 |
176.46 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
3949 WEAVER RD |
|
01-28-2020 |
198.51 |
1-06-2020 |
PAID IN FULL |
33 |
2018 |
3908 CHICKASAW CT |
|
01-31-2019 |
176.46 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
3939 WEAVER RD |
|
01-31-2019 |
680.76 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
3912 CHICKASAW CT |
|
01-31-2019 |
176.46 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
3945 WEAVER RD |
|
01-31-2019 |
176.46 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
3916 CHICKASAW CT |
|
01-31-2019 |
176.46 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
3949 WEAVER RD |
|
01-31-2019 |
198.51 |
1-07-2019 |
PAID IN FULL |
39 |
2017 |
2214 VILLAGE DR |
|
10-20-2017 |
231.30 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
3908 CHICKASAW CT |
|
10-20-2017 |
173.00 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
3939 WEAVER RD |
|
10-20-2017 |
667.41 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
3912 CHICKASAW CT |
|
10-20-2017 |
173.00 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
3945 WEAVER RD |
|
10-20-2017 |
173.00 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
3916 CHICKASAW CT |
|
10-20-2017 |
173.00 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
3949 WEAVER RD |
|
10-20-2017 |
194.62 |
1-05-2018 |
PAID IN FULL |
46 |
2016 |
2506 ST CHRISTOPHER CR, 2 |
|
01-05-2017 |
930.96 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
2407 HORTON BV |
|
01-05-2017 |
944.12 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
2405 HORTON BV, 8 |
|
01-05-2017 |
950.88 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
2405 HORTON BV, 6 |
|
01-05-2017 |
1,027.17 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
2405 HORTON BV, 5 |
|
01-05-2017 |
1,027.17 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
2405 HORTON BV, 4 |
|
01-05-2017 |
950.88 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
2405 HORTON BV, 3 |
|
01-05-2017 |
950.88 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
2206 CANDLEWOOD DR |
|
01-05-2017 |
1,412.87 |
1-05-2017 |
PAID IN FULL |
54 |
2016 |
1219 SCYTHIA ST SW |
|
08-12-2016 |
732.47 |
1-05-2017 |
PAID IN FULL |
55 |
2016 |
1224 THURSTON DR W |
|
01-05-2017 |
573.78 |
1-05-2017 |
PAID IN FULL |
56 |
2016 |
1213 TARBORO ST SW |
|
01-05-2017 |
1,419.38 |
1-05-2017 |
PAID IN FULL |
57 |
2016 |
119 S GARNER ST |
|
01-05-2017 |
872.86 |
1-05-2017 |
PAID IN FULL |
58 |
2016 |
1006 GRANGER ST S |
|
01-05-2017 |
462.39 |
1-05-2017 |
PAID IN FULL |
59 |
2016 |
1008 GRANGER ST S |
|
01-05-2017 |
490.80 |
1-05-2017 |
PAID IN FULL |
60 |
2016 |
2214 VILLAGE DR |
|
01-05-2017 |
231.30 |
1-05-2017 |
PAID IN FULL |
61 |
2016 |
1718 MEADOWBROOK LN |
|
01-05-2017 |
1,186.78 |
1-05-2017 |
PAID IN FULL |
62 |
2016 |
3935 WEAVER RD |
|
01-05-2017 |
490.93 |
1-05-2017 |
PAID IN FULL |
63 |
2016 |
3908 CHICKASAW CT |
|
01-05-2017 |
173.00 |
1-05-2017 |
PAID IN FULL |
64 |
2016 |
3939 WEAVER RD |
|
01-05-2017 |
667.41 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
3912 CHICKASAW CT |
|
01-05-2017 |
173.00 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
3945 WEAVER RD |
|
01-05-2017 |
173.00 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
3916 CHICKASAW CT |
|
01-05-2017 |
173.00 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
3949 WEAVER RD |
|
01-05-2017 |
194.62 |
1-05-2017 |
PAID IN FULL |
69 |
2015 |
2506 ST CHRISTOPHER CR, 2 |
|
12-18-2015 |
854.68 |
1-05-2016 |
PAID IN FULL |
70 |
2015 |
2407 HORTON BV |
|
12-18-2015 |
893.59 |
1-05-2016 |
PAID IN FULL |
71 |
2015 |
2405 HORTON BV, 8 |
|
12-18-2015 |
902.42 |
1-05-2016 |
PAID IN FULL |
72 |
2015 |
2405 HORTON BV, 6 |
|
12-18-2015 |
897.34 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
2405 HORTON BV, 5 |
|
12-18-2015 |
897.44 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
2405 HORTON BV, 4 |
|
12-18-2015 |
902.42 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
2405 HORTON BV, 3 |
|
12-18-2015 |
902.42 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
2206 CANDLEWOOD DR |
|
12-18-2015 |
1,754.56 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
119 S GARNER ST |
|
12-18-2015 |
923.36 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
2214 VILLAGE DR |
|
12-18-2015 |
224.10 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
1718 MEADOWBROOK LN |
|
12-18-2015 |
1,345.20 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
3935 WEAVER RD |
|
12-18-2015 |
511.89 |
1-05-2016 |
PAID IN FULL |
81 |
2015 |
3908 CHICKASAW CT |
|
12-18-2015 |
173.00 |
1-05-2016 |
PAID IN FULL |
82 |
2015 |
3939 WEAVER RD |
|
12-18-2015 |
600.46 |
1-05-2016 |
PAID IN FULL |
83 |
2015 |
3912 CHICKASAW CT |
|
12-18-2015 |
173.00 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
3945 WEAVER RD |
|
12-18-2015 |
174.50 |
1-05-2016 |
PAID IN FULL |
85 |
2015 |
3916 CHICKASAW CT |
|
12-18-2015 |
173.00 |
1-05-2016 |
PAID IN FULL |
86 |
2015 |
3949 WEAVER RD |
|
12-18-2015 |
173.00 |
1-05-2016 |
PAID IN FULL |
87 |
2015 |
1219 SCYTHIA ST |
|
12-18-2015 |
785.99 |
1-05-2016 |
PAID IN FULL |
88 |
2015 |
1224 THURSTON DR |
|
12-18-2015 |
701.99 |
1-05-2016 |
PAID IN FULL |
89 |
2015 |
1213 S TARBORO ST |
|
12-18-2015 |
1,418.96 |
1-05-2016 |
PAID IN FULL |
90 |
2015 |
1006 GRANGER ST |
|
12-18-2015 |
493.96 |
1-05-2016 |
PAID IN FULL |
91 |
2015 |
1008 GRANGER ST |
|
12-18-2015 |
606.52 |
1-05-2016 |
PAID IN FULL |
92 |
2014 |
2506 ST CHRISTOPHER CR, 2 |
|
01-05-2015 |
854.68 |
1-05-2015 |
PAID IN FULL |
93 |
2014 |
2407 HORTON BV |
|
01-05-2015 |
893.59 |
1-05-2015 |
PAID IN FULL |
94 |
2014 |
2405 HORTON BV, 8 |
|
01-05-2015 |
902.42 |
1-05-2015 |
PAID IN FULL |
95 |
2014 |
2405 HORTON BV, 6 |
|
01-05-2015 |
897.34 |
1-05-2015 |
PAID IN FULL |
96 |
2014 |
2405 HORTON BV, 5 |
|
01-05-2015 |
897.44 |
1-05-2015 |
PAID IN FULL |
97 |
2014 |
2405 HORTON BV, 4 |
|
01-05-2015 |
902.42 |
1-05-2015 |
PAID IN FULL |
98 |
2014 |
2405 HORTON BV, 3 |
|
01-05-2015 |
902.42 |
1-05-2015 |
PAID IN FULL |
99 |
2014 |
2206 CANDLEWOOD DR |
|
01-05-2015 |
1,754.56 |
1-05-2015 |
PAID IN FULL |
100 |
2014 |
119 S GARNER ST |
|
01-05-2015 |
923.36 |
1-05-2015 |
PAID IN FULL |
101 |
2014 |
2214 VILLAGE DR |
|
01-05-2015 |
224.10 |
1-05-2015 |
PAID IN FULL |
102 |
2014 |
1718 MEADOWBROOK LN |
|
01-05-2015 |
1,345.20 |
1-05-2015 |
PAID IN FULL |
103 |
2014 |
3935 WEAVER RD |
|
01-05-2015 |
511.89 |
1-05-2015 |
PAID IN FULL |
104 |
2014 |
3908 CHICKASAW CT |
|
01-05-2015 |
173.00 |
1-05-2015 |
PAID IN FULL |
105 |
2014 |
3939 WEAVER RD |
|
01-05-2015 |
600.46 |
1-05-2015 |
PAID IN FULL |
106 |
2014 |
3912 CHICKASAW CT |
|
01-05-2015 |
173.00 |
1-05-2015 |
PAID IN FULL |
107 |
2014 |
3945 WEAVER RD |
|
01-05-2015 |
174.50 |
1-05-2015 |
PAID IN FULL |
108 |
2014 |
3916 CHICKASAW CT |
|
01-05-2015 |
173.00 |
1-05-2015 |
PAID IN FULL |
109 |
2014 |
3949 WEAVER RD |
|
01-05-2015 |
173.00 |
1-05-2015 |
PAID IN FULL |
110 |
2013 |
2506 ST CHRISTOPHER CR, 2 |
|
01-06-2014 |
854.68 |
1-06-2014 |
PAID IN FULL |
111 |
2013 |
2407 HORTON BV |
|
01-06-2014 |
893.59 |
1-06-2014 |
PAID IN FULL |
112 |
2013 |
2405 HORTON BV, 8 |
|
01-06-2014 |
902.42 |
1-06-2014 |
PAID IN FULL |
113 |
2013 |
2405 HORTON BV, 6 |
|
01-06-2014 |
897.34 |
1-06-2014 |
PAID IN FULL |
114 |
2013 |
2405 HORTON BV, 5 |
|
01-06-2014 |
897.44 |
1-06-2014 |
PAID IN FULL |
115 |
2013 |
2405 HORTON BV, 4 |
|
01-06-2014 |
902.42 |
1-06-2014 |
PAID IN FULL |
116 |
2013 |
2405 HORTON BV, 3 |
|
01-06-2014 |
902.42 |
1-06-2014 |
PAID IN FULL |
117 |
2013 |
2206 CANDLEWOOD DR |
|
01-06-2014 |
1,754.56 |
1-06-2014 |
PAID IN FULL |
118 |
2013 |
119 S GARNER ST |
|
01-06-2014 |
923.36 |
1-06-2014 |
PAID IN FULL |
119 |
2013 |
2214 VILLAGE DR |
|
01-06-2014 |
224.10 |
1-06-2014 |
PAID IN FULL |
120 |
2013 |
1718 MEADOWBROOK LN |
|
01-06-2014 |
1,345.20 |
1-06-2014 |
PAID IN FULL |
121 |
2013 |
3935 WEAVER RD |
|
01-06-2014 |
511.89 |
1-06-2014 |
PAID IN FULL |
122 |
2013 |
3908 CHICKASAW CT |
|
01-06-2014 |
173.00 |
1-06-2014 |
PAID IN FULL |
123 |
2013 |
3939 WEAVER RD |
|
01-06-2014 |
600.46 |
1-06-2014 |
PAID IN FULL |
124 |
2013 |
3912 CHICKASAW CT |
|
01-06-2014 |
173.00 |
1-06-2014 |
PAID IN FULL |
125 |
2013 |
3945 WEAVER RD |
|
01-06-2014 |
174.50 |
1-06-2014 |
PAID IN FULL |
126 |
2013 |
3916 CHICKASAW CT |
|
01-06-2014 |
173.00 |
1-06-2014 |
PAID IN FULL |
127 |
2013 |
3949 WEAVER RD |
|
01-06-2014 |
173.00 |
1-06-2014 |
PAID IN FULL |
|