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Transactions Found for Account number 1013619 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1013619 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7100 MOBLEY RD |
|
04-15-2024 |
1,032.79 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2014 HOME AD50350 |
|
04-15-2024 |
3.27 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
7257 CREEKVIEW CT |
|
01-22-2024 |
1,475.04 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
104 W OAK ST |
|
01-22-2024 |
94.15 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
102 W OAK ST |
|
01-22-2024 |
56.88 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
W OAK ST |
|
01-22-2024 |
58.59 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
100 W OAK ST |
|
01-22-2024 |
39.95 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
407 PINEVIEW ST |
|
04-15-2024 |
894.04 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
5130 ST MARYS CHURCH RD |
|
01-22-2024 |
789.25 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
7100 MOBLEY RD |
|
08-07-2023 |
1,061.93 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
7257 CREEKVIEW CT |
|
03-13-2023 |
1,491.92 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
104 W OAK ST |
|
04-24-2023 |
94.72 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
102 W OAK ST |
|
04-24-2023 |
58.11 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
W OAK ST |
|
04-24-2023 |
59.79 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
100 W OAK ST |
|
04-24-2023 |
41.49 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
407 PINEVIEW ST |
|
08-07-2023 |
880.09 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
5130 ST MARYS CHURCH RD |
|
08-07-2023 |
815.65 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
2014 HOME AD50350 |
|
04-24-2023 |
3.62 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
2003 FORD 4S |
|
04-24-2023 |
57.98 |
1-05-2023 |
PAID IN FULL |
20 |
2021 |
2014 HOME AD50350 |
|
04-11-2022 |
4.02 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
7100 MOBLEY RD |
|
04-11-2022 |
1,022.66 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
7257 CREEKVIEW CT |
|
01-25-2022 |
1,464.84 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
407 PINEVIEW ST |
|
04-11-2022 |
862.89 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
5130 ST MARYS CHURCH RD |
|
04-11-2022 |
799.27 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
104 W OAK ST |
|
04-11-2022 |
95.51 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
102 W OAK ST |
|
04-11-2022 |
58.90 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
W OAK ST |
|
04-11-2022 |
60.58 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
100 W OAK ST |
|
04-11-2022 |
42.28 |
1-05-2022 |
PAID IN FULL |
29 |
2020 |
2014 HOME AD50350 |
|
03-17-2021 |
4.43 |
1-05-2021 |
PAID IN FULL |
30 |
2019 |
2014 HOME AD50350 |
|
01-31-2020 |
4.85 |
1-06-2020 |
PAID IN FULL |
31 |
2018 |
2014 HOME AD50350 |
|
01-31-2020 |
5.07 |
1-07-2019 |
PAID IN FULL |
32 |
2017 |
2014 HOME AD50350 |
|
02-16-2018 |
4.69 |
1-05-2018 |
PAID IN FULL |
33 |
2016 |
2014 HOME AD50350 |
|
08-31-2016 |
4.55 |
1-05-2017 |
PAID IN FULL |
34 |
2015 |
2014 HOME AD50350 |
|
12-29-2015 |
4.55 |
1-05-2016 |
PAID IN FULL |
35 |
2013 |
2000 DUTC HC |
|
07-22-2013 |
59.58 |
7-31-2013 |
PAID IN FULL |
36 |
2013 |
1980 TRAI TL UTILITY TRAILER |
|
09-19-2013 |
2.49 |
9-30-2013 |
PAID IN FULL |
37 |
2013 |
2005 HD FLU MC FLHTCUI |
|
09-19-2013 |
89.95 |
9-30-2013 |
PAID IN FULL |
38 |
2013 |
1997 HOME TL UTILITY TRAILER |
|
10-15-2013 |
2.49 |
10-31-2013 |
PAID IN FULL |
39 |
2013 |
1996 FORD D TK PICKUP F350 X-CAB 1 |
|
11-13-2013 |
25.98 |
11-30-2013 |
PAID IN FULL |
|
