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Transactions Found for Account number 1073690 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1073690 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4739 UPCHURCH RD |
|
09-13-2023 |
2,473.92 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4739 UPCHURCH RD |
|
09-08-2022 |
2,473.92 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4739 UPCHURCH RD |
|
09-14-2021 |
2,310.48 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4739 UPCHURCH RD |
|
09-18-2020 |
2,310.48 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
4739 UPCHURCH RD |
|
09-16-2019 |
1,399.48 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
2807 DAISY LN N |
|
12-04-2018 |
1,576.31 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
4739 UPCHURCH RD |
|
08-21-2018 |
466.29 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
2807 DAISY LN N |
|
12-04-2017 |
1,552.15 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
4739 UPCHURCH RD |
|
01-16-2018 |
475.62 |
1-05-2018 |
PAID IN FULL |
10 |
2016 |
2807 DAISY LN |
|
12-12-2016 |
1,552.15 |
1-05-2017 |
PAID IN FULL |
11 |
2015 |
2807 DAISY LN |
|
12-09-2015 |
1,550.49 |
1-05-2016 |
PAID IN FULL |
12 |
2014 |
2807 DAISY LN |
|
12-15-2014 |
1,550.49 |
1-05-2015 |
PAID IN FULL |
13 |
2013 |
2807 DAISY LN |
|
12-06-2013 |
1,550.49 |
1-06-2014 |
PAID IN FULL |
|
