59 Previous Transactions Found for Account number 1071172
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1071172
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
  6444 CHADWICK RD
09-10-2020
628.64
1-05-2021
PAID IN FULL
2
2019
  6444 CHADWICK RD
12-23-2019
628.64
1-06-2020
PAID IN FULL
3
2017
  5016 COMMUNITY GROCERY RD
11-29-2017
1,000.62
1-05-2018
PAID IN FULL
4
2017
  3300 BLENHEIM PL NW
02-16-2018
7,475.33
1-05-2018
PAID IN FULL
5
2017
  4905 ANTHONY RD
11-29-2017
492.75
1-05-2018
PAID IN FULL
6
2017
  5541 SCUPPERNONG RD
11-29-2017
908.41
1-05-2018
PAID IN FULL
7
2017
  1006 AYCOCK ST S
10-19-2017
694.55
1-05-2018
PAID IN FULL
8
2016
  2604 RIDGE RD NW
11-10-2016
1,141.96
1-05-2017
PAID IN FULL
9
2016
  3309 TEAL DR SW
11-10-2016
1,182.97
1-05-2017
PAID IN FULL
10
2016
  9126 KIRBY RD
11-28-2016
1,083.80
1-05-2017
PAID IN FULL
11
2016
  1208 INDUSTRIAL AV NE
11-15-2016
402.61
1-05-2017
PAID IN FULL
12
2016
  9200 KIRBY RD
11-28-2016
113.74
1-05-2017
PAID IN FULL
13
2016
  3300 BLENHEIM PL
01-17-2017
7,414.81
1-05-2017
PAID IN FULL
14
2016
  210 W THOMPSON AV
11-15-2016
284.33
1-05-2017
PAID IN FULL
15
2016
  9235 LEFTY RD
11-15-2016
335.25
1-05-2017
PAID IN FULL
16
2016
  3610 INKBERRY CR
11-15-2016
5,602.92
1-05-2017
PAID IN FULL
17
2015
  807 W GOLD ST
11-25-2015
811.90
1-05-2016
PAID IN FULL
18
2015
  4604 LAKE HILLS DR N
10-26-2015
3,999.65
1-05-2016
PAID IN FULL
19
2015
  4009 COUNTRY CLUB DR
11-25-2015
1,693.57
1-05-2016
PAID IN FULL
20
2015
  916 COLLEGE CR
10-26-2015
284.51
1-05-2016
PAID IN FULL
21
2015
  3713 LEAR CT
11-25-2015
1,786.63
1-05-2016
PAID IN FULL
22
2015
  7111 LANDRUSH LN
10-16-2015
1,612.27
1-05-2016
PAID IN FULL
23
2015
  908 W GOLD ST
11-25-2015
1,270.97
1-05-2016
PAID IN FULL
24
2015
  407 ACADEMY ST E
01-04-2016
719.27
1-05-2016
PAID IN FULL
25
2014
  3609 CHASE RD, 1
11-14-2014
817.81
1-05-2015
PAID IN FULL
26
2014
  5004 US 301 S
09-09-2014
763.91
1-05-2015
PAID IN FULL
27
2014
  4104 EVANSDALE RD
08-21-2014
839.56
1-05-2015
PAID IN FULL
28
2014
  508 POE ST
11-14-2014
1,098.45
1-05-2015
PAID IN FULL
29
2014
  309 JEFFERSON ST
08-12-2014
1,054.85
1-05-2015
PAID IN FULL
30
2014
  810 W GOLD ST
11-14-2014
1,953.47
1-05-2015
PAID IN FULL
31
2014
  808 GOLD ST N
08-01-2014
1,268.74
1-05-2015
PAID IN FULL
32
2014
  4679 MATTHEWS RD
09-02-2014
1,818.43
1-05-2015
PAID IN FULL
33
2014
  1406 S GOLDSBORO ST
10-30-2014
283.13
1-05-2015
PAID IN FULL
34
2014
  4309 LANDFILL RD
11-14-2014
482.49
1-05-2015
PAID IN FULL
35
2014
  208 EMMA ST
10-01-2014
1,173.63
1-05-2015
PAID IN FULL
36
2014
  3502 WALKER DR
11-14-2014
1,998.84
1-05-2015
PAID IN FULL
37
2014
  305 DANIEL ST W
12-29-2014
879.82
1-05-2015
PAID IN FULL
38
2014
  2503 ALBANY LN
11-14-2014
1,294.08
1-05-2015
PAID IN FULL
39
2014
  2502 ST CHRISTOPHER CR
11-14-2014
975.50
1-05-2015
PAID IN FULL
40
2014
  1208 DOWNING ST SW
11-06-2014
1,065.89
1-05-2015
PAID IN FULL
41
2014
  2220 N NASH PL
11-14-2014
1,467.26
1-05-2015
PAID IN FULL
42
2014
  6612 BLALOCK RD
11-14-2014
459.75
1-05-2015
PAID IN FULL
43
2013
  5004 WARD BV
11-18-2013
888.57
1-06-2014
PAID IN FULL
44
2013
  3925 SABRE LN
11-05-2013
1,637.31
1-06-2014
PAID IN FULL
45
2013
  7514 PEARL LN
11-05-2013
1,120.99
1-06-2014
PAID IN FULL
46
2013
  808 W GOLD ST
11-18-2013
1,239.87
1-06-2014
PAID IN FULL
47
2013
  3838 LONGLEAF DR
10-31-2013
937.44
1-06-2014
PAID IN FULL
48
2013
  5733 LLOYD RD
11-05-2013
669.99
1-06-2014
PAID IN FULL
49
2013
  5024 WHITE OAK LP
09-03-2013
644.75
1-06-2014
PAID IN FULL
50
2013
  1206 DOGWOOD LN
10-28-2013
1,170.78
1-06-2014
PAID IN FULL
51
2013
  5244 ST ROSE CHURCH RD
11-20-2013
688.58
1-06-2014
PAID IN FULL
52
2013
  4679 MATTHEWS RD
03-10-2014
1,617.66
1-06-2014
PAID IN FULL
53
2013
  607 CROWELL ST
11-21-2013
463.10
1-06-2014
PAID IN FULL
54
2013
  2404 BRADFORD DR, 3D
10-15-2013
1,218.57
1-06-2014
PAID IN FULL
55
2013
  5004 US 301 S
10-23-2013
961.79
1-06-2014
PAID IN FULL
56
2013
  6739 JAYCROSS RD
11-22-2013
752.89
1-06-2014
PAID IN FULL
57
2013
  4109 HUNTSMOOR LN
11-20-2013
1,413.65
1-06-2014
PAID IN FULL
58
2013
  508 POE ST
11-20-2013
1,098.45
1-06-2014
PAID IN FULL
59
2013
  4133 TARTTS MILL RD
08-28-2013
765.62
1-06-2014
PAID IN FULL

Close This Window