| 1110 Previous
Transactions Found for Account number 1075510 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1075510 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
306 PINEVIEW ST |
|
10-17-2023 |
1,129.38 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
311 PINEVIEW ST |
|
10-17-2023 |
1,214.77 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
310 PINEVIEW ST |
|
10-17-2023 |
1,129.38 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
301 LUCAS ST |
|
10-17-2023 |
718.68 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
203 LUCAS ST |
|
10-17-2023 |
1,459.24 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3101 WALNUT CREEK DR SW |
|
10-17-2023 |
1,642.23 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4101 CYPRESS DR NW |
|
10-17-2023 |
1,356.39 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
4103 CYPRESS DR NW |
|
10-17-2023 |
1,377.86 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
4113 JUNIPER LN NW |
|
10-17-2023 |
1,323.74 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4209 THISTLE DR NW |
|
10-17-2023 |
1,447.12 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
4211 THISTLE DR NW |
|
10-17-2023 |
1,447.12 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
4213 THISTLE DR NW |
|
10-17-2023 |
1,447.12 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
4215 THISTLE DR NW |
|
10-17-2023 |
1,447.12 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
3315 AIRPORT BLVD NW |
|
10-17-2023 |
5,380.09 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
3317 AIRPORT BLVD NW |
|
10-17-2023 |
2,412.89 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
3709 DIANNE DR NW |
|
10-17-2023 |
1,077.39 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
3708 DIANNE DR NW |
|
10-17-2023 |
1,055.30 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
3710 DIANNE DR NW |
|
10-17-2023 |
1,105.43 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
3712 DIANNE DR NW |
|
10-17-2023 |
1,105.28 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
3714 DIANNE DR NW |
|
10-17-2023 |
1,105.28 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
3716 DIANNE DR NW |
|
10-17-2023 |
1,105.28 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
3718 DIANNE DR NW |
|
10-17-2023 |
1,123.57 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
3720 DIANNE DR NW |
|
10-17-2023 |
1,020.21 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
2202 CANDLEWOOD DR SW |
|
10-17-2023 |
1,375.33 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
2200 CANDLEWOOD DR SW |
|
10-17-2023 |
1,953.32 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
2201 CANDLEWOOD DR SW |
|
10-17-2023 |
1,383.69 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
2205 CANDLEWOOD DR SW |
|
10-17-2023 |
1,400.62 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
2203 CANDLEWOOD DR SW |
|
10-17-2023 |
1,511.03 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
2209 CANDLEWOOD DR SW |
|
10-17-2023 |
1,424.40 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
2207 CANDLEWOOD DR SW |
|
10-17-2023 |
1,412.13 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
2202 SHREVE ST SW |
|
10-17-2023 |
821.11 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
502 WALTON ST SW |
|
10-17-2023 |
765.77 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
504 WALTON ST SW |
|
10-17-2023 |
945.23 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
1000 JORDAN ST S |
|
10-17-2023 |
691.78 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
904 BARNHILL ST S |
|
10-17-2023 |
410.40 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
1304 DOGWOOD LN NW |
|
10-17-2023 |
1,085.92 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
1906 OAKDALE DR W |
|
10-17-2023 |
1,242.47 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
1405 WESTWOOD AVE W |
|
10-17-2023 |
827.48 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
210 LILLIAN RD W |
|
10-17-2023 |
964.76 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
505 THURSTON DR W |
|
10-17-2023 |
1,181.85 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
409 DEANS ST W |
|
10-17-2023 |
909.30 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
711 HINES ST W |
|
10-17-2023 |
850.82 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
3543 MARGUERITE LN NW |
|
10-17-2023 |
1,088.26 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
3541 MARGUERITE LN NW |
|
10-17-2023 |
1,086.64 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
3535 MARGUERITE LN NW |
|
10-17-2023 |
1,044.43 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
3532 MARGUERITE LN NW |
|
10-17-2023 |
1,096.47 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
3534 MARGUERITE LN NW |
|
10-17-2023 |
1,034.87 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
3500 PEAR TREE CT NW |
|
10-17-2023 |
1,629.37 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
3417 PEAR TREE CT NW |
|
10-17-2023 |
1,929.54 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
3514 WESCOTT LN NW |
|
10-17-2023 |
1,174.54 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
3806 STARSHIP LN NW |
|
10-17-2023 |
1,524.29 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
3802 STARSHIP LN NW |
|
10-17-2023 |
1,527.31 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
3800 STARSHIP LN NW |
|
10-17-2023 |
1,524.29 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
3740 STARSHIP LN NW |
|
10-17-2023 |
1,588.89 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
3718 LEAR CT NW |
|
10-17-2023 |
1,536.52 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
3733 STARSHIP LN NW |
|
10-17-2023 |
1,664.09 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
3304 CHRISTOPHER DR NW |
|
10-17-2023 |
1,256.55 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
3725 LEAR CT NW |
|
10-17-2023 |
1,471.83 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
3715 LEAR CT NW |
|
10-17-2023 |
1,789.05 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
3713 LEAR CT NW |
|
10-17-2023 |
1,790.82 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
3707 LEAR CT NW |
|
10-17-2023 |
1,528.18 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
3731 STARSHIP LN NW |
|
10-17-2023 |
1,664.09 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
3714 LEAR CT NW |
|
10-17-2023 |
1,537.38 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
3729 STARSHIP LN NW |
|
10-17-2023 |
1,664.09 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
3708 LEAR CT NW |
|
10-17-2023 |
1,645.41 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
3706 LEAR CT NW |
|
10-17-2023 |
1,813.99 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
3823 IRENE DR NW |
|
10-17-2023 |
1,215.65 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
3825 IRENE DR NW |
|
10-17-2023 |
1,236.91 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
3704 LEAR CT NW |
|
10-17-2023 |
1,645.41 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
3821 IRENE DR NW |
|
10-17-2023 |
1,215.65 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
3819 IRENE DR NW |
|
10-17-2023 |
1,152.73 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
3817 IRENE DR NW |
|
10-17-2023 |
1,152.73 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
3900 NEWTON AVE NW |
|
10-17-2023 |
857.17 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
3815 IRENE DR NW |
|
10-17-2023 |
1,155.43 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
3806 IRENE DR NW |
|
10-17-2023 |
1,025.89 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
3714 STARSHIP LN NW |
|
10-17-2023 |
1,622.17 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
3712 STARSHIP LN NW |
|
10-17-2023 |
1,622.17 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
3813 IRENE DR NW |
|
10-17-2023 |
1,197.15 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
3811 IRENE DR NW |
|
10-17-2023 |
1,155.43 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
3804 IRENE DR NW |
|
10-17-2023 |
1,052.19 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
3710 STARSHIP LN NW |
|
10-17-2023 |
1,673.85 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
3809 IRENE DR NW |
|
10-17-2023 |
1,134.28 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
3802 IRENE DR NW |
|
10-17-2023 |
1,047.97 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
4005 BRIDGERS ST NW |
|
10-17-2023 |
733.09 |
1-05-2024 |
PAID IN FULL |
86 |
2023 |
4004 BRIDGERS ST NW |
|
10-17-2023 |
841.02 |
1-05-2024 |
PAID IN FULL |
87 |
2023 |
4112 BELAND AVE NW |
|
10-17-2023 |
727.49 |
1-05-2024 |
PAID IN FULL |
88 |
2023 |
3708 STARSHIP LN NW |
|
10-17-2023 |
1,672.71 |
1-05-2024 |
PAID IN FULL |
89 |
2023 |
3805 IRENE DR NW |
|
10-17-2023 |
1,239.39 |
1-05-2024 |
PAID IN FULL |
90 |
2023 |
3807 IRENE DR NW |
|
10-17-2023 |
1,239.39 |
1-05-2024 |
PAID IN FULL |
91 |
2023 |
3706 STARSHIP LN NW |
|
10-17-2023 |
1,540.06 |
1-05-2024 |
PAID IN FULL |
92 |
2023 |
3803 IRENE DR NW |
|
10-17-2023 |
1,239.39 |
1-05-2024 |
PAID IN FULL |
93 |
2023 |
3801 IRENE DR NW |
|
10-17-2023 |
1,217.28 |
1-05-2024 |
PAID IN FULL |
94 |
2023 |
4009 HART AVE NW |
|
10-17-2023 |
1,022.91 |
1-05-2024 |
PAID IN FULL |
95 |
2023 |
3909 NASH ST NW |
|
10-17-2023 |
662.44 |
1-05-2024 |
PAID IN FULL |
96 |
2023 |
4130 BELAND AVE NW |
|
10-17-2023 |
1,034.10 |
1-05-2024 |
PAID IN FULL |
97 |
2023 |
2501 STEDMAN DR NW |
|
10-17-2023 |
1,357.22 |
1-05-2024 |
PAID IN FULL |
98 |
2023 |
604 JORDAN ST S |
|
10-17-2023 |
712.94 |
1-05-2024 |
PAID IN FULL |
99 |
2023 |
406 DANIEL ST W |
|
10-17-2023 |
775.30 |
1-05-2024 |
PAID IN FULL |
100 |
2023 |
1609 ASHLAND DR N |
|
10-17-2023 |
1,072.62 |
1-05-2024 |
PAID IN FULL |
101 |
2023 |
1611 ASHLAND DR N |
|
10-17-2023 |
967.17 |
1-05-2024 |
PAID IN FULL |
102 |
2023 |
707 FLEMING ST NE |
|
10-17-2023 |
645.94 |
1-05-2024 |
PAID IN FULL |
103 |
2023 |
2126 SANDY CREEK DR SE |
|
10-17-2023 |
769.72 |
1-05-2024 |
PAID IN FULL |
104 |
2023 |
2128 SANDY CREEK DR SE |
|
10-17-2023 |
767.39 |
1-05-2024 |
PAID IN FULL |
105 |
2023 |
103 S ARMSTRONG DR |
|
10-17-2023 |
170.63 |
1-05-2024 |
PAID IN FULL |
106 |
2023 |
608 N PARKER ST |
|
10-17-2023 |
766.81 |
1-05-2024 |
PAID IN FULL |
107 |
2023 |
610 N PARKER ST |
|
10-17-2023 |
797.04 |
1-05-2024 |
PAID IN FULL |
108 |
2023 |
702 N PARKER ST |
|
10-17-2023 |
812.08 |
1-05-2024 |
PAID IN FULL |
109 |
2022 |
306 PINEVIEW ST |
|
10-19-2022 |
1,085.27 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
311 PINEVIEW ST |
|
10-19-2022 |
1,167.32 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
310 PINEVIEW ST |
|
10-19-2022 |
1,085.27 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
301 LUCAS ST |
|
10-19-2022 |
690.61 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
203 LUCAS ST |
|
10-19-2022 |
1,402.24 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
3101 WALNUT CREEK DR SW |
|
10-19-2022 |
1,642.23 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
4101 CYPRESS DR NW |
|
10-19-2022 |
1,356.39 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
4103 CYPRESS DR NW |
|
10-19-2022 |
1,377.86 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
4113 JUNIPER LN NW |
|
10-19-2022 |
1,323.74 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
4209 THISTLE DR NW |
|
10-19-2022 |
1,447.12 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
4211 THISTLE DR NW |
|
10-19-2022 |
1,447.12 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
4213 THISTLE DR NW |
|
10-19-2022 |
1,447.12 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
4215 THISTLE DR NW |
|
10-19-2022 |
1,447.12 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
3315 AIRPORT BLVD NW |
|
10-19-2022 |
5,380.09 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
3317 AIRPORT BLVD NW |
|
10-19-2022 |
2,412.89 |
1-05-2023 |
PAID IN FULL |
124 |
2022 |
3709 DIANNE DR NW |
|
10-19-2022 |
1,077.39 |
1-05-2023 |
PAID IN FULL |
125 |
2022 |
3708 DIANNE DR NW |
|
10-19-2022 |
1,055.30 |
1-05-2023 |
PAID IN FULL |
126 |
2022 |
3710 DIANNE DR NW |
|
10-19-2022 |
1,105.43 |
1-05-2023 |
PAID IN FULL |
127 |
2022 |
3712 DIANNE DR NW |
|
10-19-2022 |
1,105.28 |
1-05-2023 |
PAID IN FULL |
128 |
2022 |
3714 DIANNE DR NW |
|
10-19-2022 |
1,105.28 |
1-05-2023 |
PAID IN FULL |
129 |
2022 |
3716 DIANNE DR NW |
|
10-19-2022 |
1,105.28 |
1-05-2023 |
PAID IN FULL |
130 |
2022 |
3718 DIANNE DR NW |
|
10-19-2022 |
1,123.57 |
1-05-2023 |
PAID IN FULL |
131 |
2022 |
3720 DIANNE DR NW |
|
10-19-2022 |
1,020.21 |
1-05-2023 |
PAID IN FULL |
132 |
2022 |
2202 CANDLEWOOD DR SW |
|
10-19-2022 |
1,375.33 |
1-05-2023 |
PAID IN FULL |
133 |
2022 |
2200 CANDLEWOOD DR SW |
|
10-19-2022 |
1,953.32 |
1-05-2023 |
PAID IN FULL |
134 |
2022 |
2201 CANDLEWOOD DR SW |
|
10-19-2022 |
1,383.69 |
1-05-2023 |
PAID IN FULL |
135 |
2022 |
2205 CANDLEWOOD DR SW |
|
10-19-2022 |
1,400.62 |
1-05-2023 |
PAID IN FULL |
136 |
2022 |
2203 CANDLEWOOD DR SW |
|
10-19-2022 |
1,511.03 |
1-05-2023 |
PAID IN FULL |
137 |
2022 |
2209 CANDLEWOOD DR SW |
|
10-19-2022 |
1,424.40 |
1-05-2023 |
PAID IN FULL |
138 |
2022 |
2207 CANDLEWOOD DR SW |
|
10-19-2022 |
1,412.13 |
1-05-2023 |
PAID IN FULL |
139 |
2022 |
2202 SHREVE ST SW |
|
10-19-2022 |
821.11 |
1-05-2023 |
PAID IN FULL |
140 |
2022 |
502 WALTON ST SW |
|
10-19-2022 |
765.77 |
1-05-2023 |
PAID IN FULL |
141 |
2022 |
504 WALTON ST SW |
|
10-19-2022 |
945.23 |
1-05-2023 |
PAID IN FULL |
142 |
2022 |
1000 JORDAN ST S |
|
10-19-2022 |
691.78 |
1-05-2023 |
PAID IN FULL |
143 |
2022 |
904 BARNHILL ST S |
|
10-19-2022 |
410.40 |
1-05-2023 |
PAID IN FULL |
144 |
2022 |
1304 DOGWOOD LN NW |
|
10-19-2022 |
1,085.92 |
1-05-2023 |
PAID IN FULL |
145 |
2022 |
1906 OAKDALE DR W |
|
10-19-2022 |
1,242.47 |
1-05-2023 |
PAID IN FULL |
146 |
2022 |
1405 WESTWOOD AVE W |
|
10-19-2022 |
827.48 |
1-05-2023 |
PAID IN FULL |
147 |
2022 |
210 LILLIAN RD W |
|
10-19-2022 |
964.76 |
1-05-2023 |
PAID IN FULL |
148 |
2022 |
505 THURSTON DR W |
|
10-19-2022 |
1,181.85 |
1-05-2023 |
PAID IN FULL |
149 |
2022 |
409 DEANS ST W |
|
10-19-2022 |
909.30 |
1-05-2023 |
PAID IN FULL |
150 |
2022 |
711 HINES ST W |
|
10-19-2022 |
850.82 |
1-05-2023 |
PAID IN FULL |
151 |
2022 |
3543 MARGUERITE LN NW |
|
10-19-2022 |
1,088.26 |
1-05-2023 |
PAID IN FULL |
152 |
2022 |
3541 MARGUERITE LN NW |
|
10-19-2022 |
1,086.64 |
1-05-2023 |
PAID IN FULL |
153 |
2022 |
3535 MARGUERITE LN NW |
|
10-19-2022 |
1,044.43 |
1-05-2023 |
PAID IN FULL |
154 |
2022 |
3532 MARGUERITE LN NW |
|
10-19-2022 |
1,096.47 |
1-05-2023 |
PAID IN FULL |
155 |
2022 |
3534 MARGUERITE LN NW |
|
10-19-2022 |
1,034.87 |
1-05-2023 |
PAID IN FULL |
156 |
2022 |
3500 PEAR TREE CT NW |
|
10-19-2022 |
1,629.37 |
1-05-2023 |
PAID IN FULL |
157 |
2022 |
3417 PEAR TREE CT NW |
|
10-19-2022 |
1,929.54 |
1-05-2023 |
PAID IN FULL |
158 |
2022 |
3514 WESCOTT LN NW |
|
10-19-2022 |
1,174.54 |
1-05-2023 |
PAID IN FULL |
159 |
2022 |
3806 STARSHIP LN NW |
|
10-19-2022 |
1,524.29 |
1-05-2023 |
PAID IN FULL |
160 |
2022 |
3802 STARSHIP LN NW |
|
10-19-2022 |
1,527.31 |
1-05-2023 |
PAID IN FULL |
161 |
2022 |
3800 STARSHIP LN NW |
|
10-19-2022 |
1,524.29 |
1-05-2023 |
PAID IN FULL |
162 |
2022 |
3740 STARSHIP LN NW |
|
10-19-2022 |
1,588.89 |
1-05-2023 |
PAID IN FULL |
163 |
2022 |
3718 LEAR CT NW |
|
10-19-2022 |
1,536.52 |
1-05-2023 |
PAID IN FULL |
164 |
2022 |
3733 STARSHIP LN NW |
|
10-19-2022 |
1,664.09 |
1-05-2023 |
PAID IN FULL |
165 |
2022 |
3304 CHRISTOPHER DR NW |
|
10-19-2022 |
1,256.55 |
1-05-2023 |
PAID IN FULL |
166 |
2022 |
3725 LEAR CT NW |
|
10-19-2022 |
1,471.83 |
1-05-2023 |
PAID IN FULL |
167 |
2022 |
3715 LEAR CT NW |
|
10-19-2022 |
1,789.05 |
1-05-2023 |
PAID IN FULL |
168 |
2022 |
3713 LEAR CT NW |
|
10-19-2022 |
1,790.82 |
1-05-2023 |
PAID IN FULL |
169 |
2022 |
3707 LEAR CT NW |
|
10-19-2022 |
1,528.18 |
1-05-2023 |
PAID IN FULL |
170 |
2022 |
3731 STARSHIP LN NW |
|
10-19-2022 |
1,664.09 |
1-05-2023 |
PAID IN FULL |
171 |
2022 |
3714 LEAR CT NW |
|
10-19-2022 |
1,537.38 |
1-05-2023 |
PAID IN FULL |
172 |
2022 |
3729 STARSHIP LN NW |
|
10-19-2022 |
1,664.09 |
1-05-2023 |
PAID IN FULL |
173 |
2022 |
3708 LEAR CT NW |
|
10-19-2022 |
1,645.41 |
1-05-2023 |
PAID IN FULL |
174 |
2022 |
3706 LEAR CT NW |
|
10-19-2022 |
1,813.99 |
1-05-2023 |
PAID IN FULL |
175 |
2022 |
3823 IRENE DR NW |
|
10-19-2022 |
1,215.65 |
1-05-2023 |
PAID IN FULL |
176 |
2022 |
3825 IRENE DR NW |
|
10-19-2022 |
1,236.91 |
1-05-2023 |
PAID IN FULL |
177 |
2022 |
3704 LEAR CT NW |
|
10-19-2022 |
1,645.41 |
1-05-2023 |
PAID IN FULL |
178 |
2022 |
3821 IRENE DR NW |
|
10-19-2022 |
1,215.65 |
1-05-2023 |
PAID IN FULL |
179 |
2022 |
3819 IRENE DR NW |
|
10-19-2022 |
1,152.73 |
1-05-2023 |
PAID IN FULL |
180 |
2022 |
3817 IRENE DR NW |
|
10-19-2022 |
1,152.73 |
1-05-2023 |
PAID IN FULL |
181 |
2022 |
3900 NEWTON AVE NW |
|
10-19-2022 |
857.17 |
1-05-2023 |
PAID IN FULL |
182 |
2022 |
3815 IRENE DR NW |
|
10-19-2022 |
1,155.43 |
1-05-2023 |
PAID IN FULL |
183 |
2022 |
3806 IRENE DR NW |
|
10-19-2022 |
1,025.89 |
1-05-2023 |
PAID IN FULL |
184 |
2022 |
3714 STARSHIP LN NW |
|
10-19-2022 |
1,622.17 |
1-05-2023 |
PAID IN FULL |
185 |
2022 |
3712 STARSHIP LN NW |
|
10-19-2022 |
1,622.17 |
1-05-2023 |
PAID IN FULL |
186 |
2022 |
3813 IRENE DR NW |
|
10-19-2022 |
1,197.15 |
1-05-2023 |
PAID IN FULL |
187 |
2022 |
3811 IRENE DR NW |
|
10-19-2022 |
1,155.43 |
1-05-2023 |
PAID IN FULL |
188 |
2022 |
3804 IRENE DR NW |
|
10-19-2022 |
1,052.19 |
1-05-2023 |
PAID IN FULL |
189 |
2022 |
3710 STARSHIP LN NW |
|
10-19-2022 |
1,673.85 |
1-05-2023 |
PAID IN FULL |
190 |
2022 |
3809 IRENE DR NW |
|
10-19-2022 |
1,134.28 |
1-05-2023 |
PAID IN FULL |
191 |
2022 |
3802 IRENE DR NW |
|
10-19-2022 |
1,047.97 |
1-05-2023 |
PAID IN FULL |
192 |
2022 |
4005 BRIDGERS ST NW |
|
10-19-2022 |
733.09 |
1-05-2023 |
PAID IN FULL |
193 |
2022 |
4004 BRIDGERS ST NW |
|
10-19-2022 |
841.02 |
1-05-2023 |
PAID IN FULL |
194 |
2022 |
4112 BELAND AVE NW |
|
10-19-2022 |
727.49 |
1-05-2023 |
PAID IN FULL |
195 |
2022 |
3708 STARSHIP LN NW |
|
10-19-2022 |
1,672.71 |
1-05-2023 |
PAID IN FULL |
196 |
2022 |
3805 IRENE DR NW |
|
10-19-2022 |
1,239.39 |
1-05-2023 |
PAID IN FULL |
197 |
2022 |
3807 IRENE DR NW |
|
10-19-2022 |
1,239.39 |
1-05-2023 |
PAID IN FULL |
198 |
2022 |
3706 STARSHIP LN NW |
|
10-19-2022 |
1,540.06 |
1-05-2023 |
PAID IN FULL |
199 |
2022 |
3803 IRENE DR NW |
|
10-19-2022 |
1,239.39 |
1-05-2023 |
PAID IN FULL |
200 |
2022 |
3801 IRENE DR NW |
|
10-19-2022 |
1,217.28 |
1-05-2023 |
PAID IN FULL |
201 |
2022 |
4009 HART AVE NW |
|
10-19-2022 |
1,022.91 |
1-05-2023 |
PAID IN FULL |
202 |
2022 |
3909 NASH ST NW |
|
10-19-2022 |
662.44 |
1-05-2023 |
PAID IN FULL |
203 |
2022 |
4130 BELAND AVE NW |
|
10-19-2022 |
1,034.10 |
1-05-2023 |
PAID IN FULL |
204 |
2022 |
2501 STEDMAN DR NW |
|
10-19-2022 |
1,357.22 |
1-05-2023 |
PAID IN FULL |
205 |
2022 |
604 JORDAN ST S |
|
10-19-2022 |
712.94 |
1-05-2023 |
PAID IN FULL |
206 |
2022 |
406 DANIEL ST W |
|
10-19-2022 |
775.30 |
1-05-2023 |
PAID IN FULL |
207 |
2022 |
1609 ASHLAND DR N |
|
10-19-2022 |
1,072.62 |
1-05-2023 |
PAID IN FULL |
208 |
2022 |
1611 ASHLAND DR N |
|
10-19-2022 |
967.17 |
1-05-2023 |
PAID IN FULL |
209 |
2022 |
707 FLEMING ST NE |
|
10-19-2022 |
645.94 |
1-05-2023 |
PAID IN FULL |
210 |
2022 |
2126 SANDY CREEK DR SE |
|
10-19-2022 |
769.72 |
1-05-2023 |
PAID IN FULL |
211 |
2022 |
2128 SANDY CREEK DR SE |
|
10-19-2022 |
767.39 |
1-05-2023 |
PAID IN FULL |
212 |
2022 |
103 S ARMSTRONG DR |
|
10-19-2022 |
162.67 |
1-05-2023 |
PAID IN FULL |
213 |
2022 |
608 N PARKER ST |
|
10-19-2022 |
731.03 |
1-05-2023 |
PAID IN FULL |
214 |
2022 |
610 N PARKER ST |
|
10-19-2022 |
759.84 |
1-05-2023 |
PAID IN FULL |
215 |
2022 |
702 N PARKER ST |
|
10-19-2022 |
774.18 |
1-05-2023 |
PAID IN FULL |
216 |
2021 |
306 PINEVIEW ST |
|
09-15-2021 |
1,085.27 |
1-05-2022 |
PAID IN FULL |
217 |
2021 |
311 PINEVIEW ST |
|
09-15-2021 |
1,167.32 |
1-05-2022 |
PAID IN FULL |
218 |
2021 |
310 PINEVIEW ST |
|
09-15-2021 |
1,085.27 |
1-05-2022 |
PAID IN FULL |
219 |
2021 |
301 LUCAS ST |
|
09-15-2021 |
690.61 |
1-05-2022 |
PAID IN FULL |
220 |
2021 |
203 LUCAS ST |
|
09-15-2021 |
1,402.24 |
1-05-2022 |
PAID IN FULL |
221 |
2021 |
3101 WALNUT CREEK DR SW |
|
09-15-2021 |
1,642.23 |
1-05-2022 |
PAID IN FULL |
222 |
2021 |
4101 CYPRESS DR NW |
|
09-15-2021 |
1,356.39 |
1-05-2022 |
PAID IN FULL |
223 |
2021 |
4103 CYPRESS DR NW |
|
09-15-2021 |
1,377.86 |
1-05-2022 |
PAID IN FULL |
224 |
2021 |
4113 JUNIPER LN NW |
|
09-15-2021 |
1,323.74 |
1-05-2022 |
PAID IN FULL |
225 |
2021 |
4209 THISTLE DR NW |
|
09-15-2021 |
1,447.12 |
1-05-2022 |
PAID IN FULL |
226 |
2021 |
4211 THISTLE DR NW |
|
09-15-2021 |
1,447.12 |
1-05-2022 |
PAID IN FULL |
227 |
2021 |
4213 THISTLE DR NW |
|
09-15-2021 |
1,447.12 |
1-05-2022 |
PAID IN FULL |
228 |
2021 |
4215 THISTLE DR NW |
|
09-15-2021 |
1,447.12 |
1-05-2022 |
PAID IN FULL |
229 |
2021 |
3315 AIRPORT BLVD NW |
|
09-15-2021 |
5,380.09 |
1-05-2022 |
PAID IN FULL |
230 |
2021 |
3317 AIRPORT BLVD NW |
|
09-15-2021 |
2,412.89 |
1-05-2022 |
PAID IN FULL |
231 |
2021 |
3709 DIANNE DR NW |
|
09-15-2021 |
1,077.39 |
1-05-2022 |
PAID IN FULL |
232 |
2021 |
3708 DIANNE DR NW |
|
09-15-2021 |
1,055.30 |
1-05-2022 |
PAID IN FULL |
233 |
2021 |
3710 DIANNE DR NW |
|
09-15-2021 |
1,105.43 |
1-05-2022 |
PAID IN FULL |
234 |
2021 |
3712 DIANNE DR NW |
|
09-15-2021 |
1,105.28 |
1-05-2022 |
PAID IN FULL |
235 |
2021 |
3714 DIANNE DR NW |
|
09-15-2021 |
1,105.28 |
1-05-2022 |
PAID IN FULL |
236 |
2021 |
3716 DIANNE DR NW |
|
09-15-2021 |
1,105.28 |
1-05-2022 |
PAID IN FULL |
237 |
2021 |
3718 DIANNE DR NW |
|
09-15-2021 |
1,123.57 |
1-05-2022 |
PAID IN FULL |
238 |
2021 |
3720 DIANNE DR NW |
|
09-15-2021 |
1,020.21 |
1-05-2022 |
PAID IN FULL |
239 |
2021 |
2143 GLENDALE DR SW |
|
09-10-2021 |
1,247.32 |
1-05-2022 |
PAID IN FULL |
240 |
2021 |
2202 CANDLEWOOD DR SW |
|
09-15-2021 |
1,375.33 |
1-05-2022 |
PAID IN FULL |
241 |
2021 |
2200 CANDLEWOOD DR SW |
|
09-15-2021 |
1,953.32 |
1-05-2022 |
PAID IN FULL |
242 |
2021 |
2201 CANDLEWOOD DR SW |
|
09-15-2021 |
1,383.69 |
1-05-2022 |
PAID IN FULL |
243 |
2021 |
2205 CANDLEWOOD DR SW |
|
09-15-2021 |
1,400.62 |
1-05-2022 |
PAID IN FULL |
244 |
2021 |
2203 CANDLEWOOD DR SW |
|
09-15-2021 |
1,511.03 |
1-05-2022 |
PAID IN FULL |
245 |
2021 |
2209 CANDLEWOOD DR SW |
|
09-15-2021 |
1,424.40 |
1-05-2022 |
PAID IN FULL |
246 |
2021 |
2207 CANDLEWOOD DR SW |
|
09-15-2021 |
1,412.13 |
1-05-2022 |
PAID IN FULL |
247 |
2021 |
2202 SHREVE ST SW |
|
09-15-2021 |
821.11 |
1-05-2022 |
PAID IN FULL |
248 |
2021 |
502 WALTON ST SW |
|
09-15-2021 |
765.77 |
1-05-2022 |
PAID IN FULL |
249 |
2021 |
504 WALTON ST SW |
|
09-15-2021 |
945.23 |
1-05-2022 |
PAID IN FULL |
250 |
2021 |
1000 JORDAN ST S |
|
09-15-2021 |
691.78 |
1-05-2022 |
PAID IN FULL |
251 |
2021 |
904 BARNHILL ST S |
|
09-15-2021 |
410.40 |
1-05-2022 |
PAID IN FULL |
252 |
2021 |
1304 DOGWOOD LN NW |
|
09-15-2021 |
1,085.92 |
1-05-2022 |
PAID IN FULL |
253 |
2021 |
1906 OAKDALE DR W |
|
09-15-2021 |
1,242.47 |
1-05-2022 |
PAID IN FULL |
254 |
2021 |
1405 WESTWOOD AVE W |
|
09-15-2021 |
827.48 |
1-05-2022 |
PAID IN FULL |
255 |
2021 |
210 LILLIAN RD W |
|
09-15-2021 |
964.76 |
1-05-2022 |
PAID IN FULL |
256 |
2021 |
505 THURSTON DR W |
|
09-15-2021 |
1,181.85 |
1-05-2022 |
PAID IN FULL |
257 |
2021 |
409 DEANS ST W |
|
09-15-2021 |
909.30 |
1-05-2022 |
PAID IN FULL |
258 |
2021 |
711 HINES ST W |
|
09-15-2021 |
850.82 |
1-05-2022 |
PAID IN FULL |
259 |
2021 |
3543 MARGUERITE LN NW |
|
09-15-2021 |
1,088.26 |
1-05-2022 |
PAID IN FULL |
260 |
2021 |
3541 MARGUERITE LN NW |
|
09-15-2021 |
1,086.64 |
1-05-2022 |
PAID IN FULL |
261 |
2021 |
3535 MARGUERITE LN NW |
|
09-15-2021 |
1,044.43 |
1-05-2022 |
PAID IN FULL |
262 |
2021 |
3532 MARGUERITE LN NW |
|
09-15-2021 |
1,096.47 |
1-05-2022 |
PAID IN FULL |
263 |
2021 |
3534 MARGUERITE LN NW |
|
09-15-2021 |
1,034.87 |
1-05-2022 |
PAID IN FULL |
264 |
2021 |
3500 PEAR TREE CT NW |
|
09-15-2021 |
1,629.37 |
1-05-2022 |
PAID IN FULL |
265 |
2021 |
3417 PEAR TREE CT NW |
|
09-15-2021 |
1,929.54 |
1-05-2022 |
PAID IN FULL |
266 |
2021 |
3514 WESCOTT LN NW |
|
09-15-2021 |
1,174.54 |
1-05-2022 |
PAID IN FULL |
267 |
2021 |
3806 STARSHIP LN NW |
|
09-15-2021 |
1,524.29 |
1-05-2022 |
PAID IN FULL |
268 |
2021 |
3802 STARSHIP LN NW |
|
09-15-2021 |
1,527.31 |
1-05-2022 |
PAID IN FULL |
269 |
2021 |
3800 STARSHIP LN NW |
|
09-15-2021 |
1,524.29 |
1-05-2022 |
PAID IN FULL |
270 |
2021 |
3740 STARSHIP LN NW |
|
09-15-2021 |
1,588.89 |
1-05-2022 |
PAID IN FULL |
271 |
2021 |
3718 LEAR CT NW |
|
09-15-2021 |
1,536.52 |
1-05-2022 |
PAID IN FULL |
272 |
2021 |
3304 CHRISTOPHER DR NW |
|
09-15-2021 |
1,256.55 |
1-05-2022 |
PAID IN FULL |
273 |
2021 |
3725 LEAR CT NW |
|
09-15-2021 |
1,471.83 |
1-05-2022 |
PAID IN FULL |
274 |
2021 |
3715 LEAR CT NW |
|
09-15-2021 |
1,789.05 |
1-05-2022 |
PAID IN FULL |
275 |
2021 |
3713 LEAR CT NW |
|
09-15-2021 |
1,790.82 |
1-05-2022 |
PAID IN FULL |
276 |
2021 |
3714 LEAR CT NW |
|
09-15-2021 |
1,537.38 |
1-05-2022 |
PAID IN FULL |
277 |
2021 |
3730 STARSHIP LN NW |
|
08-26-2021 |
1,536.23 |
1-05-2022 |
PAID IN FULL |
278 |
2021 |
3708 LEAR CT NW |
|
09-15-2021 |
1,645.41 |
1-05-2022 |
PAID IN FULL |
279 |
2021 |
3706 LEAR CT NW |
|
09-15-2021 |
1,813.99 |
1-05-2022 |
PAID IN FULL |
280 |
2021 |
3823 IRENE DR NW |
|
09-15-2021 |
1,215.65 |
1-05-2022 |
PAID IN FULL |
281 |
2021 |
3825 IRENE DR NW |
|
09-15-2021 |
1,236.91 |
1-05-2022 |
PAID IN FULL |
282 |
2021 |
3704 LEAR CT NW |
|
09-15-2021 |
1,645.41 |
1-05-2022 |
PAID IN FULL |
283 |
2021 |
3821 IRENE DR NW |
|
09-15-2021 |
1,215.65 |
1-05-2022 |
PAID IN FULL |
284 |
2021 |
3819 IRENE DR NW |
|
09-15-2021 |
1,152.73 |
1-05-2022 |
PAID IN FULL |
285 |
2021 |
3817 IRENE DR NW |
|
09-15-2021 |
1,152.73 |
1-05-2022 |
PAID IN FULL |
286 |
2021 |
3900 NEWTON AVE NW |
|
09-15-2021 |
857.17 |
1-05-2022 |
PAID IN FULL |
287 |
2021 |
3815 IRENE DR NW |
|
09-15-2021 |
1,155.43 |
1-05-2022 |
PAID IN FULL |
288 |
2021 |
3806 IRENE DR NW |
|
09-15-2021 |
1,025.89 |
1-05-2022 |
PAID IN FULL |
289 |
2021 |
3714 STARSHIP LN NW |
|
09-15-2021 |
1,622.17 |
1-05-2022 |
PAID IN FULL |
290 |
2021 |
3712 STARSHIP LN NW |
|
09-15-2021 |
1,622.17 |
1-05-2022 |
PAID IN FULL |
291 |
2021 |
3813 IRENE DR NW |
|
09-15-2021 |
1,197.15 |
1-05-2022 |
PAID IN FULL |
292 |
2021 |
3811 IRENE DR NW |
|
09-15-2021 |
1,155.43 |
1-05-2022 |
PAID IN FULL |
293 |
2021 |
3804 IRENE DR NW |
|
09-15-2021 |
1,052.19 |
1-05-2022 |
PAID IN FULL |
294 |
2021 |
3710 STARSHIP LN NW |
|
09-15-2021 |
1,673.85 |
1-05-2022 |
PAID IN FULL |
295 |
2021 |
3809 IRENE DR NW |
|
09-15-2021 |
1,134.28 |
1-05-2022 |
PAID IN FULL |
296 |
2021 |
3802 IRENE DR NW |
|
09-15-2021 |
1,047.97 |
1-05-2022 |
PAID IN FULL |
297 |
2021 |
4005 BRIDGERS ST NW |
|
09-15-2021 |
733.09 |
1-05-2022 |
PAID IN FULL |
298 |
2021 |
4004 BRIDGERS ST NW |
|
09-15-2021 |
841.02 |
1-05-2022 |
PAID IN FULL |
299 |
2021 |
4112 BELAND AVE NW |
|
09-15-2021 |
727.49 |
1-05-2022 |
PAID IN FULL |
300 |
2021 |
3708 STARSHIP LN NW |
|
09-15-2021 |
1,672.71 |
1-05-2022 |
PAID IN FULL |
301 |
2021 |
3805 IRENE DR NW |
|
09-15-2021 |
1,239.39 |
1-05-2022 |
PAID IN FULL |
302 |
2021 |
3807 IRENE DR NW |
|
09-15-2021 |
1,239.39 |
1-05-2022 |
PAID IN FULL |
303 |
2021 |
3706 STARSHIP LN NW |
|
09-15-2021 |
1,540.06 |
1-05-2022 |
PAID IN FULL |
304 |
2021 |
3803 IRENE DR NW |
|
09-15-2021 |
1,239.39 |
1-05-2022 |
PAID IN FULL |
305 |
2021 |
3801 IRENE DR NW |
|
09-15-2021 |
1,217.28 |
1-05-2022 |
PAID IN FULL |
306 |
2021 |
4009 HART AVE NW |
|
09-15-2021 |
1,022.91 |
1-05-2022 |
PAID IN FULL |
307 |
2021 |
3909 NASH ST NW |
|
09-15-2021 |
671.59 |
1-05-2022 |
PAID IN FULL |
308 |
2021 |
4130 BELAND AVE NW |
|
09-15-2021 |
1,034.10 |
1-05-2022 |
PAID IN FULL |
309 |
2021 |
2501 STEDMAN DR NW |
|
09-15-2021 |
1,357.22 |
1-05-2022 |
PAID IN FULL |
310 |
2021 |
604 JORDAN ST S |
|
09-15-2021 |
712.94 |
1-05-2022 |
PAID IN FULL |
311 |
2021 |
406 DANIEL ST W |
|
09-15-2021 |
775.30 |
1-05-2022 |
PAID IN FULL |
312 |
2021 |
1609 ASHLAND DR N |
|
09-15-2021 |
1,072.62 |
1-05-2022 |
PAID IN FULL |
313 |
2021 |
1611 ASHLAND DR N |
|
09-15-2021 |
967.17 |
1-05-2022 |
PAID IN FULL |
314 |
2021 |
707 FLEMING ST NE |
|
09-15-2021 |
645.94 |
1-05-2022 |
PAID IN FULL |
315 |
2021 |
2126 SANDY CREEK DR SE |
|
09-15-2021 |
769.72 |
1-05-2022 |
PAID IN FULL |
316 |
2021 |
2128 SANDY CREEK DR SE |
|
09-15-2021 |
767.39 |
1-05-2022 |
PAID IN FULL |
317 |
2021 |
103 S ARMSTRONG DR |
|
09-15-2021 |
162.67 |
1-05-2022 |
PAID IN FULL |
318 |
2021 |
608 N PARKER ST |
|
09-15-2021 |
731.03 |
1-05-2022 |
PAID IN FULL |
319 |
2021 |
610 N PARKER ST |
|
09-15-2021 |
759.84 |
1-05-2022 |
PAID IN FULL |
320 |
2021 |
702 N PARKER ST |
|
09-15-2021 |
774.18 |
1-05-2022 |
PAID IN FULL |
321 |
2021 |
3733 STARSHIP LN NW |
|
02-10-2022 |
1,679.52 |
1-05-2022 |
PAID IN FULL |
322 |
2021 |
3731 STARSHIP LN NW |
|
02-10-2022 |
1,679.52 |
1-05-2022 |
PAID IN FULL |
323 |
2021 |
3729 STARSHIP LN NW |
|
02-10-2022 |
1,679.52 |
1-05-2022 |
PAID IN FULL |
324 |
2020 |
306 PINEVIEW ST |
|
10-12-2020 |
1,085.27 |
1-05-2021 |
PAID IN FULL |
325 |
2020 |
311 PINEVIEW ST |
|
10-12-2020 |
1,167.32 |
1-05-2021 |
PAID IN FULL |
326 |
2020 |
310 PINEVIEW ST |
|
10-12-2020 |
1,085.27 |
1-05-2021 |
PAID IN FULL |
327 |
2020 |
301 LUCAS ST |
|
10-12-2020 |
690.61 |
1-05-2021 |
PAID IN FULL |
328 |
2020 |
203 LUCAS ST |
|
10-12-2020 |
1,402.24 |
1-05-2021 |
PAID IN FULL |
329 |
2020 |
3101 WALNUT CREEK DR SW |
|
10-12-2020 |
1,642.23 |
1-05-2021 |
PAID IN FULL |
330 |
2020 |
4101 CYPRESS DR NW |
|
10-12-2020 |
1,356.39 |
1-05-2021 |
PAID IN FULL |
331 |
2020 |
4103 CYPRESS DR NW |
|
10-12-2020 |
1,377.86 |
1-05-2021 |
PAID IN FULL |
332 |
2020 |
4113 JUNIPER LN NW |
|
10-12-2020 |
1,323.74 |
1-05-2021 |
PAID IN FULL |
333 |
2020 |
4209 THISTLE DR NW |
|
10-12-2020 |
1,447.12 |
1-05-2021 |
PAID IN FULL |
334 |
2020 |
4211 THISTLE DR NW |
|
10-12-2020 |
1,447.12 |
1-05-2021 |
PAID IN FULL |
335 |
2020 |
4213 THISTLE DR NW |
|
10-12-2020 |
1,447.12 |
1-05-2021 |
PAID IN FULL |
336 |
2020 |
4215 THISTLE DR NW |
|
10-12-2020 |
1,447.12 |
1-05-2021 |
PAID IN FULL |
337 |
2020 |
3315 AIRPORT BLVD NW |
|
10-12-2020 |
5,380.09 |
1-05-2021 |
PAID IN FULL |
338 |
2020 |
3317 AIRPORT BLVD NW |
|
10-12-2020 |
2,412.89 |
1-05-2021 |
PAID IN FULL |
339 |
2020 |
3709 DIANNE DR NW |
|
10-12-2020 |
1,077.39 |
1-05-2021 |
PAID IN FULL |
340 |
2020 |
3708 DIANNE DR NW |
|
10-12-2020 |
1,055.30 |
1-05-2021 |
PAID IN FULL |
341 |
2020 |
3710 DIANNE DR NW |
|
10-12-2020 |
1,105.43 |
1-05-2021 |
PAID IN FULL |
342 |
2020 |
3712 DIANNE DR NW |
|
10-12-2020 |
1,105.28 |
1-05-2021 |
PAID IN FULL |
343 |
2020 |
3714 DIANNE DR NW |
|
10-12-2020 |
1,105.28 |
1-05-2021 |
PAID IN FULL |
344 |
2020 |
3716 DIANNE DR NW |
|
10-12-2020 |
1,105.28 |
1-05-2021 |
PAID IN FULL |
345 |
2020 |
3718 DIANNE DR NW |
|
10-12-2020 |
1,123.57 |
1-05-2021 |
PAID IN FULL |
346 |
2020 |
3720 DIANNE DR NW |
|
10-12-2020 |
1,020.21 |
1-05-2021 |
PAID IN FULL |
347 |
2020 |
2143 GLENDALE DR SW |
|
10-12-2020 |
1,247.32 |
1-05-2021 |
PAID IN FULL |
348 |
2020 |
2202 CANDLEWOOD DR SW |
|
10-12-2020 |
1,375.33 |
1-05-2021 |
PAID IN FULL |
349 |
2020 |
2200 CANDLEWOOD DR SW |
|
10-12-2020 |
1,953.32 |
1-05-2021 |
PAID IN FULL |
350 |
2020 |
2201 CANDLEWOOD DR SW |
|
10-12-2020 |
1,383.69 |
1-05-2021 |
PAID IN FULL |
351 |
2020 |
2205 CANDLEWOOD DR SW |
|
10-12-2020 |
1,400.62 |
1-05-2021 |
PAID IN FULL |
352 |
2020 |
2203 CANDLEWOOD DR SW |
|
10-12-2020 |
1,511.03 |
1-05-2021 |
PAID IN FULL |
353 |
2020 |
2209 CANDLEWOOD DR SW |
|
10-12-2020 |
1,424.40 |
1-05-2021 |
PAID IN FULL |
354 |
2020 |
2207 CANDLEWOOD DR SW |
|
10-12-2020 |
1,412.13 |
1-05-2021 |
PAID IN FULL |
355 |
2020 |
2202 SHREVE ST SW |
|
10-12-2020 |
821.11 |
1-05-2021 |
PAID IN FULL |
356 |
2020 |
502 WALTON ST SW |
|
10-12-2020 |
765.77 |
1-05-2021 |
PAID IN FULL |
357 |
2020 |
504 WALTON ST SW |
|
10-12-2020 |
945.23 |
1-05-2021 |
PAID IN FULL |
358 |
2020 |
1000 JORDAN ST S |
|
10-12-2020 |
691.78 |
1-05-2021 |
PAID IN FULL |
359 |
2020 |
904 BARNHILL ST S |
|
10-12-2020 |
410.40 |
1-05-2021 |
PAID IN FULL |
360 |
2020 |
1304 DOGWOOD LN NW |
|
10-12-2020 |
1,085.92 |
1-05-2021 |
PAID IN FULL |
361 |
2020 |
1906 OAKDALE DR W |
|
10-12-2020 |
1,242.47 |
1-05-2021 |
PAID IN FULL |
362 |
2020 |
1405 WESTWOOD AVE W |
|
10-12-2020 |
827.48 |
1-05-2021 |
PAID IN FULL |
363 |
2020 |
210 LILLIAN RD W |
|
10-12-2020 |
964.76 |
1-05-2021 |
PAID IN FULL |
364 |
2020 |
505 THURSTON DR W |
|
10-12-2020 |
1,181.85 |
1-05-2021 |
PAID IN FULL |
365 |
2020 |
409 DEANS ST W |
|
10-12-2020 |
909.30 |
1-05-2021 |
PAID IN FULL |
366 |
2020 |
711 HINES ST W |
|
10-12-2020 |
850.82 |
1-05-2021 |
PAID IN FULL |
367 |
2020 |
3543 MARGUERITE LN NW |
|
10-12-2020 |
1,088.26 |
1-05-2021 |
PAID IN FULL |
368 |
2020 |
3541 MARGUERITE LN NW |
|
10-12-2020 |
1,086.64 |
1-05-2021 |
PAID IN FULL |
369 |
2020 |
3535 MARGUERITE LN NW |
|
10-12-2020 |
1,044.43 |
1-05-2021 |
PAID IN FULL |
370 |
2020 |
3532 MARGUERITE LN NW |
|
10-12-2020 |
1,096.47 |
1-05-2021 |
PAID IN FULL |
371 |
2020 |
3534 MARGUERITE LN NW |
|
10-12-2020 |
1,034.87 |
1-05-2021 |
PAID IN FULL |
372 |
2020 |
3500 PEAR TREE CT NW |
|
10-12-2020 |
1,629.37 |
1-05-2021 |
PAID IN FULL |
373 |
2020 |
3417 PEAR TREE CT NW |
|
10-12-2020 |
1,929.54 |
1-05-2021 |
PAID IN FULL |
374 |
2020 |
3514 WESCOTT LN NW |
|
10-12-2020 |
1,174.54 |
1-05-2021 |
PAID IN FULL |
375 |
2020 |
3806 STARSHIP LN NW |
|
10-12-2020 |
1,524.29 |
1-05-2021 |
PAID IN FULL |
376 |
2020 |
3802 STARSHIP LN NW |
|
10-12-2020 |
1,527.31 |
1-05-2021 |
PAID IN FULL |
377 |
2020 |
3800 STARSHIP LN NW |
|
10-12-2020 |
1,524.29 |
1-05-2021 |
PAID IN FULL |
378 |
2020 |
3740 STARSHIP LN NW |
|
10-12-2020 |
1,588.89 |
1-05-2021 |
PAID IN FULL |
379 |
2020 |
3718 LEAR CT NW |
|
10-12-2020 |
1,536.52 |
1-05-2021 |
PAID IN FULL |
380 |
2020 |
3304 CHRISTOPHER DR NW |
|
10-12-2020 |
1,256.55 |
1-05-2021 |
PAID IN FULL |
381 |
2020 |
3725 LEAR CT NW |
|
10-12-2020 |
1,471.83 |
1-05-2021 |
PAID IN FULL |
382 |
2020 |
3715 LEAR CT NW |
|
10-12-2020 |
1,789.05 |
1-05-2021 |
PAID IN FULL |
383 |
2020 |
3713 LEAR CT NW |
|
10-12-2020 |
1,790.82 |
1-05-2021 |
PAID IN FULL |
384 |
2020 |
3714 LEAR CT NW |
|
10-12-2020 |
1,537.38 |
1-05-2021 |
PAID IN FULL |
385 |
2020 |
3730 STARSHIP LN NW |
|
10-12-2020 |
1,536.23 |
1-05-2021 |
PAID IN FULL |
386 |
2020 |
3708 LEAR CT NW |
|
10-12-2020 |
1,645.41 |
1-05-2021 |
PAID IN FULL |
387 |
2020 |
3706 LEAR CT NW |
|
10-12-2020 |
1,813.99 |
1-05-2021 |
PAID IN FULL |
388 |
2020 |
3823 IRENE DR NW |
|
10-12-2020 |
1,215.65 |
1-05-2021 |
PAID IN FULL |
389 |
2020 |
3825 IRENE DR NW |
|
10-12-2020 |
1,236.91 |
1-05-2021 |
PAID IN FULL |
390 |
2020 |
3704 LEAR CT NW |
|
10-12-2020 |
1,645.41 |
1-05-2021 |
PAID IN FULL |
391 |
2020 |
3821 IRENE DR NW |
|
10-12-2020 |
1,215.65 |
1-05-2021 |
PAID IN FULL |
392 |
2020 |
3819 IRENE DR NW |
|
10-12-2020 |
1,152.73 |
1-05-2021 |
PAID IN FULL |
393 |
2020 |
3817 IRENE DR NW |
|
10-12-2020 |
1,152.73 |
1-05-2021 |
PAID IN FULL |
394 |
2020 |
3900 NEWTON AVE NW |
|
10-12-2020 |
857.17 |
1-05-2021 |
PAID IN FULL |
395 |
2020 |
3815 IRENE DR NW |
|
10-12-2020 |
1,155.43 |
1-05-2021 |
PAID IN FULL |
396 |
2020 |
3806 IRENE DR NW |
|
10-12-2020 |
1,025.89 |
1-05-2021 |
PAID IN FULL |
397 |
2020 |
3714 STARSHIP LN NW |
|
10-12-2020 |
1,622.17 |
1-05-2021 |
PAID IN FULL |
398 |
2020 |
3712 STARSHIP LN NW |
|
10-12-2020 |
1,622.17 |
1-05-2021 |
PAID IN FULL |
399 |
2020 |
3813 IRENE DR NW |
|
10-12-2020 |
1,197.15 |
1-05-2021 |
PAID IN FULL |
400 |
2020 |
3811 IRENE DR NW |
|
10-12-2020 |
1,155.43 |
1-05-2021 |
PAID IN FULL |
401 |
2020 |
3804 IRENE DR NW |
|
10-12-2020 |
1,036.22 |
1-05-2021 |
PAID IN FULL |
402 |
2020 |
3710 STARSHIP LN NW |
|
10-12-2020 |
1,673.85 |
1-05-2021 |
PAID IN FULL |
403 |
2020 |
3809 IRENE DR NW |
|
10-12-2020 |
1,134.28 |
1-05-2021 |
PAID IN FULL |
404 |
2020 |
3802 IRENE DR NW |
|
10-12-2020 |
1,047.97 |
1-05-2021 |
PAID IN FULL |
405 |
2020 |
4005 BRIDGERS ST NW |
|
10-12-2020 |
733.09 |
1-05-2021 |
PAID IN FULL |
406 |
2020 |
4004 BRIDGERS ST NW |
|
10-12-2020 |
841.02 |
1-05-2021 |
PAID IN FULL |
407 |
2020 |
4112 BELAND AVE NW |
|
10-12-2020 |
727.49 |
1-05-2021 |
PAID IN FULL |
408 |
2020 |
3708 STARSHIP LN NW |
|
10-12-2020 |
1,672.71 |
1-05-2021 |
PAID IN FULL |
409 |
2020 |
3805 IRENE DR NW |
|
10-12-2020 |
1,239.39 |
1-05-2021 |
PAID IN FULL |
410 |
2020 |
3807 IRENE DR NW |
|
10-12-2020 |
1,239.39 |
1-05-2021 |
PAID IN FULL |
411 |
2020 |
3706 STARSHIP LN NW |
|
10-12-2020 |
1,540.06 |
1-05-2021 |
PAID IN FULL |
412 |
2020 |
3803 IRENE DR NW |
|
10-12-2020 |
1,239.39 |
1-05-2021 |
PAID IN FULL |
413 |
2020 |
3801 IRENE DR NW |
|
10-12-2020 |
1,217.28 |
1-05-2021 |
PAID IN FULL |
414 |
2020 |
4009 HART AVE NW |
|
10-12-2020 |
1,022.91 |
1-05-2021 |
PAID IN FULL |
415 |
2020 |
3909 NASH ST NW |
|
10-12-2020 |
671.59 |
1-05-2021 |
PAID IN FULL |
416 |
2020 |
4130 BELAND AVE NW |
|
10-12-2020 |
1,034.10 |
1-05-2021 |
PAID IN FULL |
417 |
2020 |
2608 BUCKINGHAM RD NW |
|
10-12-2020 |
1,403.61 |
1-05-2021 |
PAID IN FULL |
418 |
2020 |
2501 STEDMAN DR NW |
|
10-12-2020 |
1,357.22 |
1-05-2021 |
PAID IN FULL |
419 |
2020 |
604 JORDAN ST S |
|
10-12-2020 |
712.94 |
1-05-2021 |
PAID IN FULL |
420 |
2020 |
406 DANIEL ST W |
|
10-12-2020 |
775.30 |
1-05-2021 |
PAID IN FULL |
421 |
2020 |
1609 ASHLAND DR N |
|
10-12-2020 |
1,072.62 |
1-05-2021 |
PAID IN FULL |
422 |
2020 |
1611 ASHLAND DR N |
|
10-12-2020 |
967.17 |
1-05-2021 |
PAID IN FULL |
423 |
2020 |
707 FLEMING ST NE |
|
10-12-2020 |
645.94 |
1-05-2021 |
PAID IN FULL |
424 |
2020 |
2126 SANDY CREEK DR SE |
|
10-12-2020 |
769.72 |
1-05-2021 |
PAID IN FULL |
425 |
2020 |
2128 SANDY CREEK DR SE |
|
10-12-2020 |
767.39 |
1-05-2021 |
PAID IN FULL |
426 |
2020 |
103 S ARMSTRONG DR |
|
10-12-2020 |
161.53 |
1-05-2021 |
PAID IN FULL |
427 |
2020 |
608 N PARKER ST |
|
10-12-2020 |
725.93 |
1-05-2021 |
PAID IN FULL |
428 |
2020 |
610 N PARKER ST |
|
10-12-2020 |
754.53 |
1-05-2021 |
PAID IN FULL |
429 |
2020 |
702 N PARKER ST |
|
10-12-2020 |
768.77 |
1-05-2021 |
PAID IN FULL |
430 |
2019 |
306 PINEVIEW ST |
|
10-23-2019 |
1,085.27 |
1-06-2020 |
PAID IN FULL |
431 |
2019 |
311 PINEVIEW ST |
|
10-23-2019 |
1,167.32 |
1-06-2020 |
PAID IN FULL |
432 |
2019 |
310 PINEVIEW ST |
|
10-23-2019 |
1,085.27 |
1-06-2020 |
PAID IN FULL |
433 |
2019 |
301 LUCAS ST |
|
10-23-2019 |
690.61 |
1-06-2020 |
PAID IN FULL |
434 |
2019 |
203 LUCAS ST |
|
10-23-2019 |
1,402.24 |
1-06-2020 |
PAID IN FULL |
435 |
2019 |
3101 WALNUT CREEK DR SW |
|
10-23-2019 |
1,642.23 |
1-06-2020 |
PAID IN FULL |
436 |
2019 |
4101 CYPRESS DR NW |
|
10-23-2019 |
1,356.39 |
1-06-2020 |
PAID IN FULL |
437 |
2019 |
4103 CYPRESS DR NW |
|
10-23-2019 |
1,377.86 |
1-06-2020 |
PAID IN FULL |
438 |
2019 |
4113 JUNIPER LN NW |
|
10-23-2019 |
1,323.74 |
1-06-2020 |
PAID IN FULL |
439 |
2019 |
4209 THISTLE DR NW |
|
10-23-2019 |
1,447.12 |
1-06-2020 |
PAID IN FULL |
440 |
2019 |
4211 THISTLE DR NW |
|
10-23-2019 |
1,447.12 |
1-06-2020 |
PAID IN FULL |
441 |
2019 |
4213 THISTLE DR NW |
|
10-23-2019 |
1,447.12 |
1-06-2020 |
PAID IN FULL |
442 |
2019 |
4215 THISTLE DR NW |
|
10-23-2019 |
1,447.12 |
1-06-2020 |
PAID IN FULL |
443 |
2019 |
3315 AIRPORT BLVD NW |
|
10-23-2019 |
5,380.09 |
1-06-2020 |
PAID IN FULL |
444 |
2019 |
3317 AIRPORT BLVD NW |
|
10-23-2019 |
2,412.89 |
1-06-2020 |
PAID IN FULL |
445 |
2019 |
3709 DIANNE DR NW |
|
10-23-2019 |
1,077.39 |
1-06-2020 |
PAID IN FULL |
446 |
2019 |
3708 DIANNE DR NW |
|
10-23-2019 |
1,055.30 |
1-06-2020 |
PAID IN FULL |
447 |
2019 |
3710 DIANNE DR NW |
|
10-23-2019 |
1,105.43 |
1-06-2020 |
PAID IN FULL |
448 |
2019 |
3712 DIANNE DR NW |
|
10-23-2019 |
1,105.28 |
1-06-2020 |
PAID IN FULL |
449 |
2019 |
3714 DIANNE DR NW |
|
10-23-2019 |
1,105.28 |
1-06-2020 |
PAID IN FULL |
450 |
2019 |
3716 DIANNE DR NW |
|
10-23-2019 |
1,105.28 |
1-06-2020 |
PAID IN FULL |
451 |
2019 |
3718 DIANNE DR NW |
|
10-23-2019 |
1,123.57 |
1-06-2020 |
PAID IN FULL |
452 |
2019 |
3720 DIANNE DR NW |
|
10-23-2019 |
1,020.21 |
1-06-2020 |
PAID IN FULL |
453 |
2019 |
2143 GLENDALE DR SW |
|
10-23-2019 |
1,247.32 |
1-06-2020 |
PAID IN FULL |
454 |
2019 |
2202 CANDLEWOOD DR SW |
|
10-23-2019 |
1,375.33 |
1-06-2020 |
PAID IN FULL |
455 |
2019 |
2200 CANDLEWOOD DR SW |
|
10-23-2019 |
1,953.32 |
1-06-2020 |
PAID IN FULL |
456 |
2019 |
2201 CANDLEWOOD DR SW |
|
10-23-2019 |
1,383.69 |
1-06-2020 |
PAID IN FULL |
457 |
2019 |
2205 CANDLEWOOD DR SW |
|
10-23-2019 |
1,400.62 |
1-06-2020 |
PAID IN FULL |
458 |
2019 |
2203 CANDLEWOOD DR SW |
|
10-23-2019 |
1,511.03 |
1-06-2020 |
PAID IN FULL |
459 |
2019 |
2209 CANDLEWOOD DR SW |
|
10-23-2019 |
1,424.40 |
1-06-2020 |
PAID IN FULL |
460 |
2019 |
2207 CANDLEWOOD DR SW |
|
10-23-2019 |
1,412.13 |
1-06-2020 |
PAID IN FULL |
461 |
2019 |
2202 SHREVE ST SW |
|
10-23-2019 |
821.11 |
1-06-2020 |
PAID IN FULL |
462 |
2019 |
1000 JORDAN ST S |
|
10-23-2019 |
691.78 |
1-06-2020 |
PAID IN FULL |
463 |
2019 |
904 BARNHILL ST S |
|
10-23-2019 |
410.40 |
1-06-2020 |
PAID IN FULL |
464 |
2019 |
1304 DOGWOOD LN NW |
|
10-23-2019 |
1,085.92 |
1-06-2020 |
PAID IN FULL |
465 |
2019 |
1906 OAKDALE DR W |
|
10-23-2019 |
1,242.47 |
1-06-2020 |
PAID IN FULL |
466 |
2019 |
1405 WESTWOOD AVE W |
|
10-23-2019 |
827.48 |
1-06-2020 |
PAID IN FULL |
467 |
2019 |
210 LILLIAN RD W |
|
10-23-2019 |
964.76 |
1-06-2020 |
PAID IN FULL |
468 |
2019 |
505 THURSTON DR W |
|
10-23-2019 |
1,181.85 |
1-06-2020 |
PAID IN FULL |
469 |
2019 |
409 DEANS ST W |
|
10-23-2019 |
909.30 |
1-06-2020 |
PAID IN FULL |
470 |
2019 |
711 HINES ST W |
|
10-23-2019 |
850.82 |
1-06-2020 |
PAID IN FULL |
471 |
2019 |
3543 MARGUERITE LN NW |
|
10-23-2019 |
1,088.26 |
1-06-2020 |
PAID IN FULL |
472 |
2019 |
3541 MARGUERITE LN NW |
|
10-23-2019 |
1,086.64 |
1-06-2020 |
PAID IN FULL |
473 |
2019 |
3535 MARGUERITE LN NW |
|
10-23-2019 |
1,044.43 |
1-06-2020 |
PAID IN FULL |
474 |
2019 |
3532 MARGUERITE LN NW |
|
10-23-2019 |
1,096.47 |
1-06-2020 |
PAID IN FULL |
475 |
2019 |
3534 MARGUERITE LN NW |
|
10-23-2019 |
1,034.87 |
1-06-2020 |
PAID IN FULL |
476 |
2019 |
3500 PEAR TREE CT NW |
|
10-23-2019 |
1,629.37 |
1-06-2020 |
PAID IN FULL |
477 |
2019 |
3417 PEAR TREE CT NW |
|
10-23-2019 |
1,929.54 |
1-06-2020 |
PAID IN FULL |
478 |
2019 |
3514 WESCOTT LN NW |
|
10-23-2019 |
1,174.54 |
1-06-2020 |
PAID IN FULL |
479 |
2019 |
3806 STARSHIP LN NW |
|
10-23-2019 |
1,524.29 |
1-06-2020 |
PAID IN FULL |
480 |
2019 |
3802 STARSHIP LN NW |
|
10-23-2019 |
1,527.31 |
1-06-2020 |
PAID IN FULL |
481 |
2019 |
3800 STARSHIP LN NW |
|
10-23-2019 |
1,524.29 |
1-06-2020 |
PAID IN FULL |
482 |
2019 |
3740 STARSHIP LN NW |
|
10-23-2019 |
1,588.89 |
1-06-2020 |
PAID IN FULL |
483 |
2019 |
3718 LEAR CT NW |
|
10-23-2019 |
1,536.52 |
1-06-2020 |
PAID IN FULL |
484 |
2019 |
3304 CHRISTOPHER DR NW |
|
10-23-2019 |
1,256.55 |
1-06-2020 |
PAID IN FULL |
485 |
2019 |
3725 LEAR CT NW |
|
10-23-2019 |
1,471.83 |
1-06-2020 |
PAID IN FULL |
486 |
2019 |
3715 LEAR CT NW |
|
10-23-2019 |
1,789.05 |
1-06-2020 |
PAID IN FULL |
487 |
2019 |
3713 LEAR CT NW |
|
10-23-2019 |
1,790.82 |
1-06-2020 |
PAID IN FULL |
488 |
2019 |
3714 LEAR CT NW |
|
10-23-2019 |
1,537.38 |
1-06-2020 |
PAID IN FULL |
489 |
2019 |
3730 STARSHIP LN NW |
|
10-23-2019 |
1,536.23 |
1-06-2020 |
PAID IN FULL |
490 |
2019 |
3708 LEAR CT NW |
|
10-23-2019 |
1,645.41 |
1-06-2020 |
PAID IN FULL |
491 |
2019 |
3706 LEAR CT NW |
|
10-23-2019 |
1,813.99 |
1-06-2020 |
PAID IN FULL |
492 |
2019 |
3823 IRENE DR NW |
|
10-23-2019 |
1,215.65 |
1-06-2020 |
PAID IN FULL |
493 |
2019 |
3825 IRENE DR NW |
|
10-23-2019 |
1,236.91 |
1-06-2020 |
PAID IN FULL |
494 |
2019 |
3704 LEAR CT NW |
|
10-23-2019 |
1,645.41 |
1-06-2020 |
PAID IN FULL |
495 |
2019 |
3821 IRENE DR NW |
|
10-23-2019 |
1,215.65 |
1-06-2020 |
PAID IN FULL |
496 |
2019 |
3819 IRENE DR NW |
|
10-23-2019 |
1,152.73 |
1-06-2020 |
PAID IN FULL |
497 |
2019 |
3817 IRENE DR NW |
|
10-23-2019 |
1,152.73 |
1-06-2020 |
PAID IN FULL |
498 |
2019 |
3900 NEWTON AVE NW |
|
10-23-2019 |
857.17 |
1-06-2020 |
PAID IN FULL |
499 |
2019 |
3815 IRENE DR NW |
|
10-23-2019 |
1,155.43 |
1-06-2020 |
PAID IN FULL |
500 |
2019 |
3806 IRENE DR NW |
|
10-23-2019 |
1,025.89 |
1-06-2020 |
PAID IN FULL |
501 |
2019 |
3714 STARSHIP LN NW |
|
10-23-2019 |
1,622.17 |
1-06-2020 |
PAID IN FULL |
502 |
2019 |
3712 STARSHIP LN NW |
|
10-23-2019 |
1,622.17 |
1-06-2020 |
PAID IN FULL |
503 |
2019 |
3813 IRENE DR NW |
|
10-23-2019 |
1,197.15 |
1-06-2020 |
PAID IN FULL |
504 |
2019 |
3811 IRENE DR NW |
|
10-23-2019 |
1,155.43 |
1-06-2020 |
PAID IN FULL |
505 |
2019 |
3804 IRENE DR NW |
|
10-23-2019 |
1,036.22 |
1-06-2020 |
PAID IN FULL |
506 |
2019 |
3710 STARSHIP LN NW |
|
10-23-2019 |
1,673.85 |
1-06-2020 |
PAID IN FULL |
507 |
2019 |
3809 IRENE DR NW |
|
10-23-2019 |
1,134.28 |
1-06-2020 |
PAID IN FULL |
508 |
2019 |
3802 IRENE DR NW |
|
10-23-2019 |
1,047.97 |
1-06-2020 |
PAID IN FULL |
509 |
2019 |
4005 BRIDGERS ST NW |
|
10-23-2019 |
733.09 |
1-06-2020 |
PAID IN FULL |
510 |
2019 |
4112 BELAND AVE NW |
|
10-23-2019 |
727.49 |
1-06-2020 |
PAID IN FULL |
511 |
2019 |
3708 STARSHIP LN NW |
|
10-23-2019 |
1,672.71 |
1-06-2020 |
PAID IN FULL |
512 |
2019 |
3805 IRENE DR NW |
|
10-23-2019 |
1,239.39 |
1-06-2020 |
PAID IN FULL |
513 |
2019 |
3807 IRENE DR NW |
|
10-23-2019 |
1,239.39 |
1-06-2020 |
PAID IN FULL |
514 |
2019 |
3706 STARSHIP LN NW |
|
10-23-2019 |
1,540.06 |
1-06-2020 |
PAID IN FULL |
515 |
2019 |
3803 IRENE DR NW |
|
10-23-2019 |
1,239.39 |
1-06-2020 |
PAID IN FULL |
516 |
2019 |
3801 IRENE DR NW |
|
10-23-2019 |
1,217.28 |
1-06-2020 |
PAID IN FULL |
517 |
2019 |
4009 HART AVE NW |
|
10-23-2019 |
1,022.91 |
1-06-2020 |
PAID IN FULL |
518 |
2019 |
3909 NASH ST NW |
|
10-23-2019 |
671.59 |
1-06-2020 |
PAID IN FULL |
519 |
2019 |
4130 BELAND AVE NW |
|
10-23-2019 |
1,034.10 |
1-06-2020 |
PAID IN FULL |
520 |
2019 |
2608 BUCKINGHAM RD NW |
|
10-23-2019 |
1,403.61 |
1-06-2020 |
PAID IN FULL |
521 |
2019 |
2501 STEDMAN DR NW |
|
10-23-2019 |
1,357.22 |
1-06-2020 |
PAID IN FULL |
522 |
2019 |
604 JORDAN ST S |
|
10-23-2019 |
712.94 |
1-06-2020 |
PAID IN FULL |
523 |
2019 |
406 DANIEL ST W |
|
10-23-2019 |
775.30 |
1-06-2020 |
PAID IN FULL |
524 |
2019 |
1609 ASHLAND DR N |
|
10-23-2019 |
1,072.62 |
1-06-2020 |
PAID IN FULL |
525 |
2019 |
1611 ASHLAND DR N |
|
10-23-2019 |
967.17 |
1-06-2020 |
PAID IN FULL |
526 |
2019 |
707 FLEMING ST NE |
|
10-23-2019 |
645.94 |
1-06-2020 |
PAID IN FULL |
527 |
2019 |
2126 SANDY CREEK DR SE |
|
10-23-2019 |
769.72 |
1-06-2020 |
PAID IN FULL |
528 |
2019 |
2128 SANDY CREEK DR SE |
|
10-23-2019 |
767.39 |
1-06-2020 |
PAID IN FULL |
529 |
2019 |
103 S ARMSTRONG DR |
|
10-23-2019 |
160.39 |
1-06-2020 |
PAID IN FULL |
530 |
2019 |
608 N PARKER ST |
|
10-23-2019 |
720.82 |
1-06-2020 |
PAID IN FULL |
531 |
2019 |
610 N PARKER ST |
|
10-23-2019 |
749.21 |
1-06-2020 |
PAID IN FULL |
532 |
2019 |
702 N PARKER ST |
|
10-23-2019 |
763.36 |
1-06-2020 |
PAID IN FULL |
533 |
2019 |
504 WALTON ST SW |
|
10-23-2019 |
945.23 |
1-06-2020 |
PAID IN FULL |
534 |
2018 |
500 THURSTON DR W |
|
10-17-2018 |
760.97 |
1-07-2019 |
PAID IN FULL |
535 |
2018 |
707 FLEMING ST NE |
|
10-17-2018 |
645.94 |
1-07-2019 |
PAID IN FULL |
536 |
2018 |
306 PINEVIEW ST |
|
10-17-2018 |
1,085.27 |
1-07-2019 |
PAID IN FULL |
537 |
2018 |
311 PINEVIEW ST |
|
10-17-2018 |
1,167.32 |
1-07-2019 |
PAID IN FULL |
538 |
2018 |
310 PINEVIEW ST |
|
10-17-2018 |
1,085.27 |
1-07-2019 |
PAID IN FULL |
539 |
2018 |
301 LUCAS ST |
|
10-17-2018 |
690.61 |
1-07-2019 |
PAID IN FULL |
540 |
2018 |
203 LUCAS ST |
|
10-17-2018 |
1,402.24 |
1-07-2019 |
PAID IN FULL |
541 |
2018 |
3101 WALNUT CREEK DR SW |
|
10-17-2018 |
1,642.23 |
1-07-2019 |
PAID IN FULL |
542 |
2018 |
4101 CYPRESS DR NW |
|
10-17-2018 |
1,356.39 |
1-07-2019 |
PAID IN FULL |
543 |
2018 |
4103 CYPRESS DR NW |
|
10-17-2018 |
1,377.86 |
1-07-2019 |
PAID IN FULL |
544 |
2018 |
4113 JUNIPER LN NW |
|
10-17-2018 |
1,323.74 |
1-07-2019 |
PAID IN FULL |
545 |
2018 |
4209 THISTLE DR NW |
|
10-17-2018 |
1,447.12 |
1-07-2019 |
PAID IN FULL |
546 |
2018 |
4211 THISTLE DR NW |
|
10-17-2018 |
1,447.12 |
1-07-2019 |
PAID IN FULL |
547 |
2018 |
4213 THISTLE DR NW |
|
10-17-2018 |
1,447.12 |
1-07-2019 |
PAID IN FULL |
548 |
2018 |
4215 THISTLE DR NW |
|
10-17-2018 |
1,447.12 |
1-07-2019 |
PAID IN FULL |
549 |
2018 |
3315 AIRPORT BLVD NW |
|
10-17-2018 |
5,380.09 |
1-07-2019 |
PAID IN FULL |
550 |
2018 |
3317 AIRPORT BLVD NW |
|
10-17-2018 |
2,412.89 |
1-07-2019 |
PAID IN FULL |
551 |
2018 |
3709 DIANNE DR NW |
|
10-17-2018 |
1,077.39 |
1-07-2019 |
PAID IN FULL |
552 |
2018 |
3708 DIANNE DR NW |
|
10-17-2018 |
1,055.30 |
1-07-2019 |
PAID IN FULL |
553 |
2018 |
3710 DIANNE DR NW |
|
10-17-2018 |
1,105.43 |
1-07-2019 |
PAID IN FULL |
554 |
2018 |
3712 DIANNE DR NW |
|
10-17-2018 |
1,105.28 |
1-07-2019 |
PAID IN FULL |
555 |
2018 |
3714 DIANNE DR NW |
|
10-17-2018 |
1,105.28 |
1-07-2019 |
PAID IN FULL |
556 |
2018 |
3716 DIANNE DR NW |
|
10-17-2018 |
1,105.28 |
1-07-2019 |
PAID IN FULL |
557 |
2018 |
3718 DIANNE DR NW |
|
10-17-2018 |
1,123.57 |
1-07-2019 |
PAID IN FULL |
558 |
2018 |
3720 DIANNE DR NW |
|
10-17-2018 |
1,020.21 |
1-07-2019 |
PAID IN FULL |
559 |
2018 |
2143 GLENDALE DR SW |
|
10-17-2018 |
1,247.32 |
1-07-2019 |
PAID IN FULL |
560 |
2018 |
2202 CANDLEWOOD DR SW |
|
10-17-2018 |
1,375.33 |
1-07-2019 |
PAID IN FULL |
561 |
2018 |
2200 CANDLEWOOD DR SW |
|
10-17-2018 |
1,953.32 |
1-07-2019 |
PAID IN FULL |
562 |
2018 |
2201 CANDLEWOOD DR SW |
|
10-17-2018 |
1,383.69 |
1-07-2019 |
PAID IN FULL |
563 |
2018 |
2205 CANDLEWOOD DR SW |
|
10-17-2018 |
1,400.62 |
1-07-2019 |
PAID IN FULL |
564 |
2018 |
2203 CANDLEWOOD DR SW |
|
10-17-2018 |
1,511.03 |
1-07-2019 |
PAID IN FULL |
565 |
2018 |
2209 CANDLEWOOD DR SW |
|
10-17-2018 |
1,424.40 |
1-07-2019 |
PAID IN FULL |
566 |
2018 |
2207 CANDLEWOOD DR SW |
|
10-17-2018 |
1,412.13 |
1-07-2019 |
PAID IN FULL |
567 |
2018 |
1000 JORDAN ST S |
|
10-17-2018 |
691.78 |
1-07-2019 |
PAID IN FULL |
568 |
2018 |
904 BARNHILL ST S |
|
10-17-2018 |
410.40 |
1-07-2019 |
PAID IN FULL |
569 |
2018 |
1304 DOGWOOD LN NW |
|
10-17-2018 |
1,085.92 |
1-07-2019 |
PAID IN FULL |
570 |
2018 |
1906 OAKDALE DR W |
|
10-17-2018 |
1,242.47 |
1-07-2019 |
PAID IN FULL |
571 |
2018 |
1405 WESTWOOD AVE W |
|
10-17-2018 |
827.48 |
1-07-2019 |
PAID IN FULL |
572 |
2018 |
210 LILLIAN RD W |
|
10-17-2018 |
964.76 |
1-07-2019 |
PAID IN FULL |
573 |
2018 |
505 THURSTON DR W |
|
10-17-2018 |
1,181.85 |
1-07-2019 |
PAID IN FULL |
574 |
2018 |
409 DEANS ST W |
|
10-17-2018 |
909.30 |
1-07-2019 |
PAID IN FULL |
575 |
2018 |
711 HINES ST W |
|
10-17-2018 |
850.82 |
1-07-2019 |
PAID IN FULL |
576 |
2018 |
3543 MARGUERITE LN NW |
|
10-17-2018 |
1,088.26 |
1-07-2019 |
PAID IN FULL |
577 |
2018 |
3541 MARGUERITE LN NW |
|
10-17-2018 |
1,086.64 |
1-07-2019 |
PAID IN FULL |
578 |
2018 |
3535 MARGUERITE LN NW |
|
10-17-2018 |
1,044.43 |
1-07-2019 |
PAID IN FULL |
579 |
2018 |
3532 MARGUERITE LN NW |
|
10-17-2018 |
1,096.47 |
1-07-2019 |
PAID IN FULL |
580 |
2018 |
3534 MARGUERITE LN NW |
|
10-17-2018 |
1,034.87 |
1-07-2019 |
PAID IN FULL |
581 |
2018 |
3500 PEAR TREE CT NW |
|
10-17-2018 |
1,629.37 |
1-07-2019 |
PAID IN FULL |
582 |
2018 |
3417 PEAR TREE CT NW |
|
10-17-2018 |
1,929.54 |
1-07-2019 |
PAID IN FULL |
583 |
2018 |
3514 WESCOTT LN NW |
|
10-17-2018 |
1,174.54 |
1-07-2019 |
PAID IN FULL |
584 |
2018 |
3806 STARSHIP LN NW |
|
10-17-2018 |
1,524.29 |
1-07-2019 |
PAID IN FULL |
585 |
2018 |
3802 STARSHIP LN NW |
|
10-17-2018 |
1,527.31 |
1-07-2019 |
PAID IN FULL |
586 |
2018 |
3800 STARSHIP LN NW |
|
10-17-2018 |
1,524.29 |
1-07-2019 |
PAID IN FULL |
587 |
2018 |
3740 STARSHIP LN NW |
|
10-17-2018 |
1,588.89 |
1-07-2019 |
PAID IN FULL |
588 |
2018 |
3718 LEAR CT NW |
|
10-17-2018 |
1,536.52 |
1-07-2019 |
PAID IN FULL |
589 |
2018 |
3304 CHRISTOPHER DR NW |
|
10-17-2018 |
1,256.55 |
1-07-2019 |
PAID IN FULL |
590 |
2018 |
3725 LEAR CT NW |
|
10-17-2018 |
1,471.83 |
1-07-2019 |
PAID IN FULL |
591 |
2018 |
3715 LEAR CT NW |
|
10-17-2018 |
1,789.05 |
1-07-2019 |
PAID IN FULL |
592 |
2018 |
3713 LEAR CT NW |
|
10-17-2018 |
1,790.82 |
1-07-2019 |
PAID IN FULL |
593 |
2018 |
3714 LEAR CT NW |
|
10-17-2018 |
1,537.38 |
1-07-2019 |
PAID IN FULL |
594 |
2018 |
3730 STARSHIP LN NW |
|
10-17-2018 |
1,536.23 |
1-07-2019 |
PAID IN FULL |
595 |
2018 |
3708 LEAR CT NW |
|
10-17-2018 |
1,645.41 |
1-07-2019 |
PAID IN FULL |
596 |
2018 |
3706 LEAR CT NW |
|
10-17-2018 |
1,813.99 |
1-07-2019 |
PAID IN FULL |
597 |
2018 |
3823 IRENE DR NW |
|
10-17-2018 |
1,215.65 |
1-07-2019 |
PAID IN FULL |
598 |
2018 |
3825 IRENE DR NW |
|
10-17-2018 |
1,236.91 |
1-07-2019 |
PAID IN FULL |
599 |
2018 |
3704 LEAR CT NW |
|
10-17-2018 |
1,645.41 |
1-07-2019 |
PAID IN FULL |
600 |
2018 |
3821 IRENE DR NW |
|
10-17-2018 |
1,215.65 |
1-07-2019 |
PAID IN FULL |
601 |
2018 |
3819 IRENE DR NW |
|
10-17-2018 |
1,152.73 |
1-07-2019 |
PAID IN FULL |
602 |
2018 |
3817 IRENE DR NW |
|
10-17-2018 |
1,152.73 |
1-07-2019 |
PAID IN FULL |
603 |
2018 |
3900 NEWTON AVE NW |
|
10-17-2018 |
857.17 |
1-07-2019 |
PAID IN FULL |
604 |
2018 |
3815 IRENE DR NW |
|
10-17-2018 |
1,155.43 |
1-07-2019 |
PAID IN FULL |
605 |
2018 |
3806 IRENE DR NW |
|
10-17-2018 |
1,025.89 |
1-07-2019 |
PAID IN FULL |
606 |
2018 |
3714 STARSHIP LN NW |
|
10-17-2018 |
1,622.17 |
1-07-2019 |
PAID IN FULL |
607 |
2018 |
3712 STARSHIP LN NW |
|
10-17-2018 |
1,622.17 |
1-07-2019 |
PAID IN FULL |
608 |
2018 |
3813 IRENE DR NW |
|
10-17-2018 |
1,197.15 |
1-07-2019 |
PAID IN FULL |
609 |
2018 |
3811 IRENE DR NW |
|
10-17-2018 |
1,155.43 |
1-07-2019 |
PAID IN FULL |
610 |
2018 |
3804 IRENE DR NW |
|
10-17-2018 |
1,036.22 |
1-07-2019 |
PAID IN FULL |
611 |
2018 |
3710 STARSHIP LN NW |
|
10-17-2018 |
1,673.85 |
1-07-2019 |
PAID IN FULL |
612 |
2018 |
3809 IRENE DR NW |
|
10-17-2018 |
1,134.28 |
1-07-2019 |
PAID IN FULL |
613 |
2018 |
3802 IRENE DR NW |
|
10-17-2018 |
1,047.97 |
1-07-2019 |
PAID IN FULL |
614 |
2018 |
4005 BRIDGERS ST NW |
|
10-17-2018 |
733.09 |
1-07-2019 |
PAID IN FULL |
615 |
2018 |
4112 BELAND AVE NW |
|
10-17-2018 |
727.49 |
1-07-2019 |
PAID IN FULL |
616 |
2018 |
3708 STARSHIP LN NW |
|
10-17-2018 |
1,672.71 |
1-07-2019 |
PAID IN FULL |
617 |
2018 |
3805 IRENE DR NW |
|
10-17-2018 |
1,239.39 |
1-07-2019 |
PAID IN FULL |
618 |
2018 |
3807 IRENE DR NW |
|
10-17-2018 |
1,239.39 |
1-07-2019 |
PAID IN FULL |
619 |
2018 |
3706 STARSHIP LN NW |
|
10-17-2018 |
1,540.06 |
1-07-2019 |
PAID IN FULL |
620 |
2018 |
3803 IRENE DR NW |
|
10-17-2018 |
1,239.39 |
1-07-2019 |
PAID IN FULL |
621 |
2018 |
3801 IRENE DR NW |
|
10-17-2018 |
1,241.81 |
1-07-2019 |
PAID IN FULL |
622 |
2018 |
4009 HART AVE NW |
|
10-17-2018 |
1,022.91 |
1-07-2019 |
PAID IN FULL |
623 |
2018 |
3909 NASH ST NW |
|
10-17-2018 |
671.59 |
1-07-2019 |
PAID IN FULL |
624 |
2018 |
4130 BELAND AVE NW |
|
10-17-2018 |
1,034.10 |
1-07-2019 |
PAID IN FULL |
625 |
2018 |
4009 NASH ST NW |
|
10-17-2018 |
1,713.91 |
1-07-2019 |
PAID IN FULL |
626 |
2018 |
4011 NASH ST NW |
|
10-17-2018 |
1,598.05 |
1-07-2019 |
PAID IN FULL |
627 |
2018 |
2608 BUCKINGHAM RD NW |
|
10-17-2018 |
1,403.61 |
1-07-2019 |
PAID IN FULL |
628 |
2018 |
2501 STEDMAN DR NW |
|
10-17-2018 |
1,357.22 |
1-07-2019 |
PAID IN FULL |
629 |
2018 |
406 DANIEL ST W |
|
10-17-2018 |
775.30 |
1-07-2019 |
PAID IN FULL |
630 |
2018 |
1609 ASHLAND DR N |
|
10-17-2018 |
1,072.62 |
1-07-2019 |
PAID IN FULL |
631 |
2018 |
1611 ASHLAND DR N |
|
10-17-2018 |
967.17 |
1-07-2019 |
PAID IN FULL |
632 |
2018 |
2126 SANDY CREEK DR SE |
|
10-17-2018 |
769.72 |
1-07-2019 |
PAID IN FULL |
633 |
2018 |
2128 SANDY CREEK DR SE |
|
10-17-2018 |
767.39 |
1-07-2019 |
PAID IN FULL |
634 |
2018 |
103 S ARMSTRONG DR |
|
10-17-2018 |
154.70 |
1-07-2019 |
PAID IN FULL |
635 |
2018 |
608 N PARKER ST |
|
10-17-2018 |
695.26 |
1-07-2019 |
PAID IN FULL |
636 |
2018 |
610 N PARKER ST |
|
10-17-2018 |
722.65 |
1-07-2019 |
PAID IN FULL |
637 |
2018 |
702 N PARKER ST |
|
10-17-2018 |
736.29 |
1-07-2019 |
PAID IN FULL |
638 |
2018 |
604 JORDAN ST S |
|
10-17-2018 |
689.40 |
1-07-2019 |
PAID IN FULL |
639 |
2017 |
306 PINEVIEW ST |
|
12-12-2017 |
1,085.27 |
1-05-2018 |
PAID IN FULL |
640 |
2017 |
311 PINEVIEW ST |
|
12-12-2017 |
1,167.32 |
1-05-2018 |
PAID IN FULL |
641 |
2017 |
310 PINEVIEW ST |
|
12-12-2017 |
1,085.27 |
1-05-2018 |
PAID IN FULL |
642 |
2017 |
301 LUCAS ST |
|
12-12-2017 |
690.61 |
1-05-2018 |
PAID IN FULL |
643 |
2017 |
203 LUCAS ST |
|
12-12-2017 |
1,402.24 |
1-05-2018 |
PAID IN FULL |
644 |
2017 |
3101 WALNUT CREEK DR SW |
|
12-12-2017 |
1,617.06 |
1-05-2018 |
PAID IN FULL |
645 |
2017 |
4101 CYPRESS DR NW |
|
12-12-2017 |
1,335.61 |
1-05-2018 |
PAID IN FULL |
646 |
2017 |
4103 CYPRESS DR NW |
|
12-12-2017 |
1,356.75 |
1-05-2018 |
PAID IN FULL |
647 |
2017 |
4113 JUNIPER LN NW |
|
12-12-2017 |
1,303.45 |
1-05-2018 |
PAID IN FULL |
648 |
2017 |
4209 THISTLE DR NW |
|
12-12-2017 |
1,424.94 |
1-05-2018 |
PAID IN FULL |
649 |
2017 |
4211 THISTLE DR NW |
|
12-12-2017 |
1,424.94 |
1-05-2018 |
PAID IN FULL |
650 |
2017 |
4213 THISTLE DR NW |
|
12-12-2017 |
1,424.94 |
1-05-2018 |
PAID IN FULL |
651 |
2017 |
4215 THISTLE DR NW |
|
12-12-2017 |
1,424.94 |
1-05-2018 |
PAID IN FULL |
652 |
2017 |
3315 AIRPORT BV |
|
12-12-2017 |
5,297.63 |
1-05-2018 |
PAID IN FULL |
653 |
2017 |
3317 AIRPORT BV |
|
12-12-2017 |
2,375.91 |
1-05-2018 |
PAID IN FULL |
654 |
2017 |
3709 DIANNE DR NW |
|
12-12-2017 |
1,060.88 |
1-05-2018 |
PAID IN FULL |
655 |
2017 |
3708 DIANNE DR |
|
12-12-2017 |
1,039.13 |
1-05-2018 |
PAID IN FULL |
656 |
2017 |
3710 DIANNE DR |
|
12-12-2017 |
1,088.48 |
1-05-2018 |
PAID IN FULL |
657 |
2017 |
3712 DIANNE DR |
|
12-12-2017 |
1,088.34 |
1-05-2018 |
PAID IN FULL |
658 |
2017 |
3714 DIANNE DR |
|
12-12-2017 |
1,088.34 |
1-05-2018 |
PAID IN FULL |
659 |
2017 |
3716 DIANNE DR |
|
12-12-2017 |
1,088.34 |
1-05-2018 |
PAID IN FULL |
660 |
2017 |
3718 DIANNE DR |
|
12-12-2017 |
1,106.35 |
1-05-2018 |
PAID IN FULL |
661 |
2017 |
3720 DIANNE DR |
|
12-12-2017 |
1,004.57 |
1-05-2018 |
PAID IN FULL |
662 |
2017 |
2143 GLENDALE DR SW |
|
12-12-2017 |
1,228.20 |
1-05-2018 |
PAID IN FULL |
663 |
2017 |
2202 CANDLEWOOD DR SW |
|
12-12-2017 |
1,354.25 |
1-05-2018 |
PAID IN FULL |
664 |
2017 |
2200 CANDLEWOOD DR SW |
|
12-12-2017 |
1,923.38 |
1-05-2018 |
PAID IN FULL |
665 |
2017 |
2201 CANDLEWOOD DR SW |
|
12-12-2017 |
1,362.49 |
1-05-2018 |
PAID IN FULL |
666 |
2017 |
2205 CANDLEWOOD DR SW |
|
12-12-2017 |
1,379.15 |
1-05-2018 |
PAID IN FULL |
667 |
2017 |
2203 CANDLEWOOD DR SW |
|
12-12-2017 |
1,487.87 |
1-05-2018 |
PAID IN FULL |
668 |
2017 |
2207 CANDLEWOOD DR SW |
|
12-12-2017 |
1,390.49 |
1-05-2018 |
PAID IN FULL |
669 |
2017 |
1000 JORDAN ST S |
|
12-12-2017 |
681.18 |
1-05-2018 |
PAID IN FULL |
670 |
2017 |
904 BARNHILL ST S |
|
12-12-2017 |
404.11 |
1-05-2018 |
PAID IN FULL |
671 |
2017 |
1906 OAKDALE DR W |
|
12-12-2017 |
1,223.42 |
1-05-2018 |
PAID IN FULL |
672 |
2017 |
210 LILLIAN RD W |
|
12-12-2017 |
949.97 |
1-05-2018 |
PAID IN FULL |
673 |
2017 |
409 DEANS ST W |
|
12-12-2017 |
895.36 |
1-05-2018 |
PAID IN FULL |
674 |
2017 |
711 HINES ST W |
|
12-12-2017 |
837.78 |
1-05-2018 |
PAID IN FULL |
675 |
2017 |
3543 MARGUERITE LN |
|
12-12-2017 |
1,071.59 |
1-05-2018 |
PAID IN FULL |
676 |
2017 |
3541 MARGUERITE LN |
|
12-12-2017 |
1,069.98 |
1-05-2018 |
PAID IN FULL |
677 |
2017 |
3535 MARGUERITE LN |
|
12-12-2017 |
1,028.42 |
1-05-2018 |
PAID IN FULL |
678 |
2017 |
3532 MARGUERITE LN, A |
|
12-12-2017 |
1,079.66 |
1-05-2018 |
PAID IN FULL |
679 |
2017 |
3534 MARGUERITE LN NW |
|
12-12-2017 |
1,019.01 |
1-05-2018 |
PAID IN FULL |
680 |
2017 |
3500 PEAR TREE CT |
|
12-12-2017 |
1,604.40 |
1-05-2018 |
PAID IN FULL |
681 |
2017 |
3417 PEAR TREE CT |
|
12-12-2017 |
1,899.97 |
1-05-2018 |
PAID IN FULL |
682 |
2017 |
3514 WESCOTT LN |
|
12-12-2017 |
1,156.54 |
1-05-2018 |
PAID IN FULL |
683 |
2017 |
3601 CITATION CT |
|
12-12-2017 |
372.65 |
1-05-2018 |
PAID IN FULL |
684 |
2017 |
3603 CITATION CT |
|
12-12-2017 |
372.65 |
1-05-2018 |
PAID IN FULL |
685 |
2017 |
3802 STARSHIP LN |
|
12-12-2017 |
1,503.90 |
1-05-2018 |
PAID IN FULL |
686 |
2017 |
3800 STARSHIP LN NW |
|
12-12-2017 |
1,500.93 |
1-05-2018 |
PAID IN FULL |
687 |
2017 |
3740 STARSHIP LN |
|
12-12-2017 |
1,564.53 |
1-05-2018 |
PAID IN FULL |
688 |
2017 |
3718 LEAR CT |
|
12-12-2017 |
1,512.97 |
1-05-2018 |
PAID IN FULL |
689 |
2017 |
3304 CHRISTOPHER DR NW |
|
12-12-2017 |
1,237.29 |
1-05-2018 |
PAID IN FULL |
690 |
2017 |
3725 LEAR CT NW |
|
12-12-2017 |
1,449.27 |
1-05-2018 |
PAID IN FULL |
691 |
2017 |
3715 LEAR CT NW |
|
12-12-2017 |
1,761.63 |
1-05-2018 |
PAID IN FULL |
692 |
2017 |
3713 LEAR CT NW |
|
12-12-2017 |
1,763.38 |
1-05-2018 |
PAID IN FULL |
693 |
2017 |
3714 LEAR CT |
|
12-12-2017 |
1,513.82 |
1-05-2018 |
PAID IN FULL |
694 |
2017 |
3730 STARSHIP LN |
|
12-12-2017 |
1,512.69 |
1-05-2018 |
PAID IN FULL |
695 |
2017 |
3708 LEAR CT |
|
12-12-2017 |
1,620.19 |
1-05-2018 |
PAID IN FULL |
696 |
2017 |
3706 LEAR CT |
|
12-12-2017 |
1,786.19 |
1-05-2018 |
PAID IN FULL |
697 |
2017 |
3823 IRENE DR |
|
12-12-2017 |
1,197.02 |
1-05-2018 |
PAID IN FULL |
698 |
2017 |
3825 IRENE DR |
|
12-12-2017 |
1,198.62 |
1-05-2018 |
PAID IN FULL |
699 |
2017 |
3704 LEAR CT |
|
12-12-2017 |
1,620.19 |
1-05-2018 |
PAID IN FULL |
700 |
2017 |
3821 IRENE DR |
|
12-12-2017 |
1,197.02 |
1-05-2018 |
PAID IN FULL |
701 |
2017 |
3819 IRENE DR |
|
12-12-2017 |
1,135.06 |
1-05-2018 |
PAID IN FULL |
702 |
2017 |
3817 IRENE DR |
|
12-12-2017 |
1,135.06 |
1-05-2018 |
PAID IN FULL |
703 |
2017 |
3900 NEWTON AV |
|
12-12-2017 |
844.04 |
1-05-2018 |
PAID IN FULL |
704 |
2017 |
3815 IRENE DR |
|
12-12-2017 |
1,137.72 |
1-05-2018 |
PAID IN FULL |
705 |
2017 |
3806 IRENE DR |
|
12-12-2017 |
1,010.17 |
1-05-2018 |
PAID IN FULL |
706 |
2017 |
3714 STARSHIP LN NW |
|
12-12-2017 |
1,597.31 |
1-05-2018 |
PAID IN FULL |
707 |
2017 |
3712 STARSHIP LN |
|
12-12-2017 |
1,597.31 |
1-05-2018 |
PAID IN FULL |
708 |
2017 |
3813 IRENE DR |
|
12-12-2017 |
1,178.80 |
1-05-2018 |
PAID IN FULL |
709 |
2017 |
3811 IRENE DR |
|
12-12-2017 |
1,137.72 |
1-05-2018 |
PAID IN FULL |
710 |
2017 |
3804 IRENE DR |
|
12-12-2017 |
1,020.34 |
1-05-2018 |
PAID IN FULL |
711 |
2017 |
3710 STARSHIP LN |
|
12-12-2017 |
1,648.20 |
1-05-2018 |
PAID IN FULL |
712 |
2017 |
3809 IRENE DR |
|
12-12-2017 |
1,116.89 |
1-05-2018 |
PAID IN FULL |
713 |
2017 |
3802 IRENE DR |
|
12-12-2017 |
1,031.91 |
1-05-2018 |
PAID IN FULL |
714 |
2017 |
4005 BRIDGERS ST |
|
12-12-2017 |
721.86 |
1-05-2018 |
PAID IN FULL |
715 |
2017 |
3708 STARSHIP LN |
|
12-12-2017 |
1,647.07 |
1-05-2018 |
PAID IN FULL |
716 |
2017 |
3805 IRENE DR |
|
12-12-2017 |
1,220.39 |
1-05-2018 |
PAID IN FULL |
717 |
2017 |
3807 IRENE DR |
|
12-12-2017 |
1,220.39 |
1-05-2018 |
PAID IN FULL |
718 |
2017 |
3706 STARSHIP LN |
|
12-12-2017 |
1,516.46 |
1-05-2018 |
PAID IN FULL |
719 |
2017 |
3803 IRENE DR |
|
12-12-2017 |
1,220.39 |
1-05-2018 |
PAID IN FULL |
720 |
2017 |
3801 IRENE DR |
|
12-12-2017 |
1,198.62 |
1-05-2018 |
PAID IN FULL |
721 |
2017 |
4009 HART AV |
|
12-12-2017 |
1,007.23 |
1-05-2018 |
PAID IN FULL |
722 |
2017 |
3909 W NASH ST |
|
12-12-2017 |
661.30 |
1-05-2018 |
PAID IN FULL |
723 |
2017 |
4130 BELAND AV |
|
12-12-2017 |
1,018.25 |
1-05-2018 |
PAID IN FULL |
724 |
2017 |
4009 W NASH ST |
|
12-12-2017 |
1,687.64 |
1-05-2018 |
PAID IN FULL |
725 |
2017 |
4011 W NASH ST |
|
12-12-2017 |
1,573.56 |
1-05-2018 |
PAID IN FULL |
726 |
2017 |
2608 BUCKINGHAM RD NW |
|
12-12-2017 |
1,344.27 |
1-05-2018 |
PAID IN FULL |
727 |
2017 |
2501 STEDMAN DR NW |
|
12-12-2017 |
1,336.42 |
1-05-2018 |
PAID IN FULL |
728 |
2017 |
406 DANIEL ST W |
|
12-12-2017 |
763.42 |
1-05-2018 |
PAID IN FULL |
729 |
2017 |
1609 ASHLAND DR N |
|
12-12-2017 |
1,056.18 |
1-05-2018 |
PAID IN FULL |
730 |
2017 |
1611 ASHLAND DR N |
|
12-12-2017 |
952.35 |
1-05-2018 |
PAID IN FULL |
731 |
2017 |
2126 SANDY CREEK DR SE |
|
12-12-2017 |
757.92 |
1-05-2018 |
PAID IN FULL |
732 |
2017 |
2128 SANDY CREEK DR SE, B |
|
12-12-2017 |
589.90 |
1-05-2018 |
PAID IN FULL |
733 |
2017 |
103 ARMSTRONG DR |
|
12-12-2017 |
154.70 |
1-05-2018 |
PAID IN FULL |
734 |
2017 |
608 N PARKER ST |
|
12-12-2017 |
695.26 |
1-05-2018 |
PAID IN FULL |
735 |
2017 |
610 N PARKER ST |
|
12-12-2017 |
722.65 |
1-05-2018 |
PAID IN FULL |
736 |
2017 |
702 N PARKER ST |
|
12-12-2017 |
736.29 |
1-05-2018 |
PAID IN FULL |
737 |
2017 |
2128 SANDY CREEK DR SE, A |
|
01-22-2018 |
601.70 |
1-05-2018 |
PAID IN FULL |
738 |
2017 |
2209 CANDLEWOOD DR SW |
|
12-12-2017 |
1,402.57 |
1-05-2018 |
PAID IN FULL |
739 |
2017 |
3806 STARSHIP LN |
|
12-12-2017 |
1,500.93 |
1-05-2018 |
PAID IN FULL |
740 |
2016 |
3713 LEAR CT NW |
|
10-12-2016 |
1,763.38 |
1-05-2017 |
PAID IN FULL |
741 |
2016 |
306 PINEVIEW ST |
|
10-12-2016 |
1,085.27 |
1-05-2017 |
PAID IN FULL |
742 |
2016 |
311 PINEVIEW ST |
|
10-12-2016 |
1,167.32 |
1-05-2017 |
PAID IN FULL |
743 |
2016 |
310 PINEVIEW ST |
|
10-12-2016 |
1,085.27 |
1-05-2017 |
PAID IN FULL |
744 |
2016 |
301 LUCAS ST |
|
10-12-2016 |
690.61 |
1-05-2017 |
PAID IN FULL |
745 |
2016 |
203 LUCAS ST |
|
10-12-2016 |
1,402.24 |
1-05-2017 |
PAID IN FULL |
746 |
2016 |
3101 WALNUT CREEK DR |
|
10-12-2016 |
1,617.06 |
1-05-2017 |
PAID IN FULL |
747 |
2016 |
4101 CYPRESS DR |
|
10-12-2016 |
1,335.61 |
1-05-2017 |
PAID IN FULL |
748 |
2016 |
4103 CYPRESS DR |
|
10-12-2016 |
1,356.75 |
1-05-2017 |
PAID IN FULL |
749 |
2016 |
4113 JUNIPER LN |
|
10-12-2016 |
1,303.45 |
1-05-2017 |
PAID IN FULL |
750 |
2016 |
4209 THISTLE DR |
|
10-12-2016 |
1,424.94 |
1-05-2017 |
PAID IN FULL |
751 |
2016 |
4211 THISTLE DR |
|
10-12-2016 |
1,424.94 |
1-05-2017 |
PAID IN FULL |
752 |
2016 |
4213 THISTLE DR |
|
10-12-2016 |
1,424.94 |
1-05-2017 |
PAID IN FULL |
753 |
2016 |
4215 THISTLE DR |
|
10-12-2016 |
1,424.94 |
1-05-2017 |
PAID IN FULL |
754 |
2016 |
3315 AIRPORT BV |
|
10-12-2016 |
5,297.63 |
1-05-2017 |
PAID IN FULL |
755 |
2016 |
3317 AIRPORT BV |
|
10-12-2016 |
2,375.91 |
1-05-2017 |
PAID IN FULL |
756 |
2016 |
3708 DIANNE DR |
|
10-12-2016 |
1,039.13 |
1-05-2017 |
PAID IN FULL |
757 |
2016 |
3710 DIANNE DR |
|
10-12-2016 |
1,088.48 |
1-05-2017 |
PAID IN FULL |
758 |
2016 |
3712 DIANNE DR |
|
10-12-2016 |
1,088.34 |
1-05-2017 |
PAID IN FULL |
759 |
2016 |
3714 DIANNE DR |
|
10-12-2016 |
1,088.34 |
1-05-2017 |
PAID IN FULL |
760 |
2016 |
3716 DIANNE DR |
|
10-12-2016 |
1,088.34 |
1-05-2017 |
PAID IN FULL |
761 |
2016 |
3718 DIANNE DR |
|
10-12-2016 |
1,106.35 |
1-05-2017 |
PAID IN FULL |
762 |
2016 |
3720 DIANNE DR |
|
10-12-2016 |
1,004.57 |
1-05-2017 |
PAID IN FULL |
763 |
2016 |
2202 CANDLEWOOD DR |
|
10-12-2016 |
1,354.25 |
1-05-2017 |
PAID IN FULL |
764 |
2016 |
2200 CANDLEWOOD DR |
|
10-12-2016 |
1,923.38 |
1-05-2017 |
PAID IN FULL |
765 |
2016 |
2201 CANDLEWOOD DR |
|
10-12-2016 |
1,362.49 |
1-05-2017 |
PAID IN FULL |
766 |
2016 |
2205 CANDLEWOOD DR |
|
10-12-2016 |
1,379.15 |
1-05-2017 |
PAID IN FULL |
767 |
2016 |
2203 CANDLEWOOD DR |
|
10-12-2016 |
1,487.87 |
1-05-2017 |
PAID IN FULL |
768 |
2016 |
2207 CANDLEWOOD DR |
|
10-12-2016 |
1,390.49 |
1-05-2017 |
PAID IN FULL |
769 |
2016 |
1000 JORDAN ST |
|
10-12-2016 |
681.18 |
1-05-2017 |
PAID IN FULL |
770 |
2016 |
904 BARNHILL ST |
|
10-12-2016 |
404.11 |
1-05-2017 |
PAID IN FULL |
771 |
2016 |
210 LILLIAN RD |
|
10-12-2016 |
949.97 |
1-05-2017 |
PAID IN FULL |
772 |
2016 |
409 DEANS ST |
|
10-12-2016 |
895.36 |
1-05-2017 |
PAID IN FULL |
773 |
2016 |
711 W HINES ST |
|
10-12-2016 |
837.78 |
1-05-2017 |
PAID IN FULL |
774 |
2016 |
703 W HINES ST |
|
10-12-2016 |
790.28 |
1-05-2017 |
PAID IN FULL |
775 |
2016 |
3543 MARGUERITE LN |
|
10-12-2016 |
1,071.59 |
1-05-2017 |
PAID IN FULL |
776 |
2016 |
3541 MARGUERITE LN |
|
10-12-2016 |
1,069.98 |
1-05-2017 |
PAID IN FULL |
777 |
2016 |
3535 MARGUERITE LN |
|
10-12-2016 |
1,028.42 |
1-05-2017 |
PAID IN FULL |
778 |
2016 |
3532 MARGUERITE LN, A |
|
10-12-2016 |
1,079.66 |
1-05-2017 |
PAID IN FULL |
779 |
2016 |
3534 MARGUERITE LN NW |
|
10-12-2016 |
1,019.01 |
1-05-2017 |
PAID IN FULL |
780 |
2016 |
3500 PEAR TREE CT |
|
10-12-2016 |
1,604.40 |
1-05-2017 |
PAID IN FULL |
781 |
2016 |
3417 PEAR TREE CT |
|
10-12-2016 |
1,899.97 |
1-05-2017 |
PAID IN FULL |
782 |
2016 |
3514 WESCOTT LN |
|
10-12-2016 |
1,156.54 |
1-05-2017 |
PAID IN FULL |
783 |
2016 |
3601 CITATION CT |
|
10-12-2016 |
372.65 |
1-05-2017 |
PAID IN FULL |
784 |
2016 |
3603 CITATION CT |
|
10-12-2016 |
372.65 |
1-05-2017 |
PAID IN FULL |
785 |
2016 |
3802 STARSHIP LN |
|
10-12-2016 |
1,503.90 |
1-05-2017 |
PAID IN FULL |
786 |
2016 |
3800 STARSHIP LN NW |
|
10-12-2016 |
1,500.93 |
1-05-2017 |
PAID IN FULL |
787 |
2016 |
3740 STARSHIP LN |
|
10-12-2016 |
1,564.53 |
1-05-2017 |
PAID IN FULL |
788 |
2016 |
3718 LEAR CT |
|
10-12-2016 |
1,512.97 |
1-05-2017 |
PAID IN FULL |
789 |
2016 |
3304 CHRISTOPHER DR NW |
|
10-12-2016 |
1,237.29 |
1-05-2017 |
PAID IN FULL |
790 |
2016 |
3714 LEAR CT |
|
10-12-2016 |
1,513.82 |
1-05-2017 |
PAID IN FULL |
791 |
2016 |
3730 STARSHIP LN |
|
10-12-2016 |
1,512.69 |
1-05-2017 |
PAID IN FULL |
792 |
2016 |
3708 LEAR CT |
|
10-12-2016 |
1,620.19 |
1-05-2017 |
PAID IN FULL |
793 |
2016 |
3706 LEAR CT |
|
10-12-2016 |
1,786.19 |
1-05-2017 |
PAID IN FULL |
794 |
2016 |
3823 IRENE DR |
|
10-12-2016 |
1,197.02 |
1-05-2017 |
PAID IN FULL |
795 |
2016 |
3825 IRENE DR |
|
10-12-2016 |
1,198.62 |
1-05-2017 |
PAID IN FULL |
796 |
2016 |
3704 LEAR CT |
|
10-12-2016 |
1,620.19 |
1-05-2017 |
PAID IN FULL |
797 |
2016 |
3821 IRENE DR |
|
10-12-2016 |
1,197.02 |
1-05-2017 |
PAID IN FULL |
798 |
2016 |
3819 IRENE DR |
|
10-12-2016 |
1,135.06 |
1-05-2017 |
PAID IN FULL |
799 |
2016 |
3817 IRENE DR |
|
10-12-2016 |
1,135.06 |
1-05-2017 |
PAID IN FULL |
800 |
2016 |
3900 NEWTON AV |
|
10-12-2016 |
844.04 |
1-05-2017 |
PAID IN FULL |
801 |
2016 |
3815 IRENE DR |
|
10-12-2016 |
1,137.72 |
1-05-2017 |
PAID IN FULL |
802 |
2016 |
3806 IRENE DR |
|
10-12-2016 |
1,010.17 |
1-05-2017 |
PAID IN FULL |
803 |
2016 |
3712 STARSHIP LN |
|
10-12-2016 |
1,597.31 |
1-05-2017 |
PAID IN FULL |
804 |
2016 |
3813 IRENE DR |
|
10-12-2016 |
1,178.80 |
1-05-2017 |
PAID IN FULL |
805 |
2016 |
3811 IRENE DR |
|
10-12-2016 |
1,137.72 |
1-05-2017 |
PAID IN FULL |
806 |
2016 |
3804 IRENE DR |
|
10-12-2016 |
1,020.34 |
1-05-2017 |
PAID IN FULL |
807 |
2016 |
3710 STARSHIP LN |
|
10-12-2016 |
1,648.20 |
1-05-2017 |
PAID IN FULL |
808 |
2016 |
3809 IRENE DR |
|
10-12-2016 |
1,116.89 |
1-05-2017 |
PAID IN FULL |
809 |
2016 |
3802 IRENE DR |
|
10-12-2016 |
1,031.91 |
1-05-2017 |
PAID IN FULL |
810 |
2016 |
4005 BRIDGERS ST |
|
10-12-2016 |
721.86 |
1-05-2017 |
PAID IN FULL |
811 |
2016 |
3708 STARSHIP LN |
|
10-12-2016 |
1,647.07 |
1-05-2017 |
PAID IN FULL |
812 |
2016 |
3805 IRENE DR |
|
10-12-2016 |
1,220.39 |
1-05-2017 |
PAID IN FULL |
813 |
2016 |
3807 IRENE DR |
|
10-12-2016 |
1,220.39 |
1-05-2017 |
PAID IN FULL |
814 |
2016 |
3706 STARSHIP LN |
|
10-12-2016 |
1,516.46 |
1-05-2017 |
PAID IN FULL |
815 |
2016 |
3803 IRENE DR |
|
10-12-2016 |
1,220.39 |
1-05-2017 |
PAID IN FULL |
816 |
2016 |
3801 IRENE DR |
|
10-12-2016 |
1,198.62 |
1-05-2017 |
PAID IN FULL |
817 |
2016 |
4009 HART AV |
|
10-12-2016 |
1,007.23 |
1-05-2017 |
PAID IN FULL |
818 |
2016 |
3909 W NASH ST |
|
10-12-2016 |
661.30 |
1-05-2017 |
PAID IN FULL |
819 |
2016 |
4130 BELAND AV |
|
10-12-2016 |
1,018.25 |
1-05-2017 |
PAID IN FULL |
820 |
2016 |
4009 W NASH ST |
|
10-12-2016 |
1,687.64 |
1-05-2017 |
PAID IN FULL |
821 |
2016 |
4011 W NASH ST |
|
10-12-2016 |
1,573.56 |
1-05-2017 |
PAID IN FULL |
822 |
2016 |
221 S DOUGLAS ST |
|
10-12-2016 |
1,183.03 |
1-05-2017 |
PAID IN FULL |
823 |
2016 |
406 DANIEL ST |
|
10-12-2016 |
763.42 |
1-05-2017 |
PAID IN FULL |
824 |
2016 |
1609 ASHLAND DR |
|
10-12-2016 |
1,056.18 |
1-05-2017 |
PAID IN FULL |
825 |
2016 |
1611 ASHLAND DR |
|
10-12-2016 |
952.35 |
1-05-2017 |
PAID IN FULL |
826 |
2016 |
2126 SANDY CREEK DR |
|
10-12-2016 |
757.92 |
1-05-2017 |
PAID IN FULL |
827 |
2016 |
2128 SANDY CREEK DR, B |
|
10-12-2016 |
589.90 |
1-05-2017 |
PAID IN FULL |
828 |
2016 |
103 ARMSTRONG DR |
|
10-12-2016 |
154.70 |
1-05-2017 |
PAID IN FULL |
829 |
2016 |
608 N PARKER ST |
|
10-12-2016 |
695.26 |
1-05-2017 |
PAID IN FULL |
830 |
2016 |
610 N PARKER ST |
|
10-12-2016 |
722.65 |
1-05-2017 |
PAID IN FULL |
831 |
2016 |
702 N PARKER ST |
|
10-12-2016 |
736.29 |
1-05-2017 |
PAID IN FULL |
832 |
2016 |
2608 BUCKINGHAM RD NW |
|
10-12-2016 |
1,344.27 |
1-05-2017 |
PAID IN FULL |
833 |
2016 |
2143 GLENDALE DR SW |
|
10-12-2016 |
1,228.20 |
1-05-2017 |
PAID IN FULL |
834 |
2016 |
3714 STARSHIP LN NW |
|
10-12-2016 |
1,597.31 |
1-05-2017 |
PAID IN FULL |
835 |
2016 |
2501 STEDMAN DR NW |
|
10-12-2016 |
1,336.42 |
1-05-2017 |
PAID IN FULL |
836 |
2016 |
3709 DIANNE DR |
|
12-15-2016 |
1,060.88 |
1-05-2017 |
PAID IN FULL |
837 |
2016 |
3715 LEAR CT NW |
|
10-12-2016 |
1,761.63 |
1-05-2017 |
PAID IN FULL |
838 |
2015 |
306 PINEVIEW ST |
|
10-07-2015 |
1,194.38 |
1-05-2016 |
PAID IN FULL |
839 |
2015 |
311 PINEVIEW ST |
|
10-07-2015 |
1,252.53 |
1-05-2016 |
PAID IN FULL |
840 |
2015 |
310 PINEVIEW ST |
|
10-07-2015 |
1,194.38 |
1-05-2016 |
PAID IN FULL |
841 |
2015 |
301 LUCAS ST |
|
10-07-2015 |
638.47 |
1-05-2016 |
PAID IN FULL |
842 |
2015 |
203 LUCAS ST |
|
10-07-2015 |
1,317.31 |
1-05-2016 |
PAID IN FULL |
843 |
2015 |
3101 WALNUT CREEK DR |
|
10-07-2015 |
1,684.02 |
1-05-2016 |
PAID IN FULL |
844 |
2015 |
4101 CYPRESS DR |
|
10-07-2015 |
1,483.36 |
1-05-2016 |
PAID IN FULL |
845 |
2015 |
4103 CYPRESS DR |
|
10-07-2015 |
1,509.28 |
1-05-2016 |
PAID IN FULL |
846 |
2015 |
4113 JUNIPER LN |
|
10-07-2015 |
1,465.28 |
1-05-2016 |
PAID IN FULL |
847 |
2015 |
4209 THISTLE DR |
|
10-07-2015 |
1,638.95 |
1-05-2016 |
PAID IN FULL |
848 |
2015 |
4211 THISTLE DR |
|
10-07-2015 |
1,638.95 |
1-05-2016 |
PAID IN FULL |
849 |
2015 |
4213 THISTLE DR |
|
10-07-2015 |
1,638.95 |
1-05-2016 |
PAID IN FULL |
850 |
2015 |
4215 THISTLE DR |
|
10-07-2015 |
1,638.95 |
1-05-2016 |
PAID IN FULL |
851 |
2015 |
AIRPORT BV |
|
10-07-2015 |
619.85 |
1-05-2016 |
PAID IN FULL |
852 |
2015 |
3315 AIRPORT BV |
|
10-07-2015 |
5,315.16 |
1-05-2016 |
PAID IN FULL |
853 |
2015 |
3317 AIRPORT BV |
|
10-07-2015 |
2,565.79 |
1-05-2016 |
PAID IN FULL |
854 |
2015 |
3708 DIANNE DR |
|
10-07-2015 |
1,144.31 |
1-05-2016 |
PAID IN FULL |
855 |
2015 |
3710 DIANNE DR |
|
10-07-2015 |
1,179.25 |
1-05-2016 |
PAID IN FULL |
856 |
2015 |
3712 DIANNE DR |
|
10-07-2015 |
1,179.08 |
1-05-2016 |
PAID IN FULL |
857 |
2015 |
3714 DIANNE DR |
|
10-07-2015 |
1,179.08 |
1-05-2016 |
PAID IN FULL |
858 |
2015 |
3716 DIANNE DR |
|
10-07-2015 |
1,179.08 |
1-05-2016 |
PAID IN FULL |
859 |
2015 |
3718 DIANNE DR |
|
10-07-2015 |
1,252.43 |
1-05-2016 |
PAID IN FULL |
860 |
2015 |
3720 DIANNE DR |
|
10-07-2015 |
1,131.14 |
1-05-2016 |
PAID IN FULL |
861 |
2015 |
2202 CANDLEWOOD DR |
|
10-07-2015 |
1,713.83 |
1-05-2016 |
PAID IN FULL |
862 |
2015 |
2200 CANDLEWOOD DR |
|
10-07-2015 |
2,477.91 |
1-05-2016 |
PAID IN FULL |
863 |
2015 |
2201 CANDLEWOOD DR |
|
10-07-2015 |
1,696.20 |
1-05-2016 |
PAID IN FULL |
864 |
2015 |
2205 CANDLEWOOD DR |
|
10-07-2015 |
1,746.15 |
1-05-2016 |
PAID IN FULL |
865 |
2015 |
2203 CANDLEWOOD DR |
|
10-07-2015 |
1,805.68 |
1-05-2016 |
PAID IN FULL |
866 |
2015 |
2207 CANDLEWOOD DR |
|
10-07-2015 |
1,746.15 |
1-05-2016 |
PAID IN FULL |
867 |
2015 |
1000 JORDAN ST |
|
10-07-2015 |
719.66 |
1-05-2016 |
PAID IN FULL |
868 |
2015 |
904 BARNHILL ST |
|
10-07-2015 |
478.88 |
1-05-2016 |
PAID IN FULL |
869 |
2015 |
210 LILLIAN RD |
|
10-07-2015 |
1,091.13 |
1-05-2016 |
PAID IN FULL |
870 |
2015 |
409 DEANS ST |
|
10-07-2015 |
1,060.12 |
1-05-2016 |
PAID IN FULL |
871 |
2015 |
711 W HINES ST |
|
10-07-2015 |
925.11 |
1-05-2016 |
PAID IN FULL |
872 |
2015 |
703 W HINES ST |
|
10-07-2015 |
980.48 |
1-05-2016 |
PAID IN FULL |
873 |
2015 |
3543 MARGUERITE LN |
|
10-07-2015 |
1,171.57 |
1-05-2016 |
PAID IN FULL |
874 |
2015 |
3541 MARGUERITE LN |
|
10-07-2015 |
1,192.61 |
1-05-2016 |
PAID IN FULL |
875 |
2015 |
3535 MARGUERITE LN |
|
10-07-2015 |
1,169.12 |
1-05-2016 |
PAID IN FULL |
876 |
2015 |
3532 MARGUERITE LN, A |
|
10-07-2015 |
1,205.04 |
1-05-2016 |
PAID IN FULL |
877 |
2015 |
3500 PEAR TREE CT |
|
10-07-2015 |
1,530.13 |
1-05-2016 |
PAID IN FULL |
878 |
2015 |
3417 PEAR TREE CT |
|
10-07-2015 |
1,805.90 |
1-05-2016 |
PAID IN FULL |
879 |
2015 |
3514 WESCOTT LN |
|
10-07-2015 |
1,191.41 |
1-05-2016 |
PAID IN FULL |
880 |
2015 |
3601 CITATION CT |
|
10-07-2015 |
361.05 |
1-05-2016 |
PAID IN FULL |
881 |
2015 |
3603 CITATION CT |
|
10-07-2015 |
361.05 |
1-05-2016 |
PAID IN FULL |
882 |
2015 |
3802 STARSHIP LN |
|
10-07-2015 |
1,553.13 |
1-05-2016 |
PAID IN FULL |
883 |
2015 |
3800 STARSHIP LN NW |
|
10-07-2015 |
1,532.70 |
1-05-2016 |
PAID IN FULL |
884 |
2015 |
3740 STARSHIP LN |
|
10-07-2015 |
1,602.25 |
1-05-2016 |
PAID IN FULL |
885 |
2015 |
3718 LEAR CT |
|
10-07-2015 |
1,546.33 |
1-05-2016 |
PAID IN FULL |
886 |
2015 |
3714 LEAR CT |
|
10-07-2015 |
1,547.52 |
1-05-2016 |
PAID IN FULL |
887 |
2015 |
3730 STARSHIP LN |
|
10-07-2015 |
1,558.90 |
1-05-2016 |
PAID IN FULL |
888 |
2015 |
3708 LEAR CT |
|
10-07-2015 |
1,651.52 |
1-05-2016 |
PAID IN FULL |
889 |
2015 |
3706 LEAR CT |
|
10-07-2015 |
1,598.32 |
1-05-2016 |
PAID IN FULL |
890 |
2015 |
3823 IRENE DR |
|
10-07-2015 |
1,226.12 |
1-05-2016 |
PAID IN FULL |
891 |
2015 |
3825 IRENE DR |
|
10-07-2015 |
1,238.19 |
1-05-2016 |
PAID IN FULL |
892 |
2015 |
3704 LEAR CT |
|
10-07-2015 |
1,651.52 |
1-05-2016 |
PAID IN FULL |
893 |
2015 |
3821 IRENE DR |
|
10-07-2015 |
1,226.12 |
1-05-2016 |
PAID IN FULL |
894 |
2015 |
3819 IRENE DR |
|
10-07-2015 |
1,161.97 |
1-05-2016 |
PAID IN FULL |
895 |
2015 |
3817 IRENE DR |
|
10-07-2015 |
1,161.97 |
1-05-2016 |
PAID IN FULL |
896 |
2015 |
3900 NEWTON AV |
|
10-07-2015 |
921.09 |
1-05-2016 |
PAID IN FULL |
897 |
2015 |
3815 IRENE DR |
|
10-07-2015 |
1,165.07 |
1-05-2016 |
PAID IN FULL |
898 |
2015 |
3806 IRENE DR |
|
10-07-2015 |
1,061.95 |
1-05-2016 |
PAID IN FULL |
899 |
2015 |
3712 STARSHIP LN |
|
10-07-2015 |
1,640.87 |
1-05-2016 |
PAID IN FULL |
900 |
2015 |
3813 IRENE DR |
|
10-07-2015 |
1,181.76 |
1-05-2016 |
PAID IN FULL |
901 |
2015 |
3811 IRENE DR |
|
10-07-2015 |
1,165.07 |
1-05-2016 |
PAID IN FULL |
902 |
2015 |
3804 IRENE DR |
|
10-07-2015 |
1,071.74 |
1-05-2016 |
PAID IN FULL |
903 |
2015 |
3710 STARSHIP LN |
|
10-07-2015 |
1,694.10 |
1-05-2016 |
PAID IN FULL |
904 |
2015 |
3809 IRENE DR |
|
10-07-2015 |
1,155.06 |
1-05-2016 |
PAID IN FULL |
905 |
2015 |
3802 IRENE DR |
|
10-07-2015 |
1,082.45 |
1-05-2016 |
PAID IN FULL |
906 |
2015 |
4005 BRIDGERS ST |
|
10-07-2015 |
749.73 |
1-05-2016 |
PAID IN FULL |
907 |
2015 |
3708 STARSHIP LN |
|
10-07-2015 |
1,690.35 |
1-05-2016 |
PAID IN FULL |
908 |
2015 |
3805 IRENE DR |
|
10-07-2015 |
1,247.73 |
1-05-2016 |
PAID IN FULL |
909 |
2015 |
3807 IRENE DR |
|
10-07-2015 |
1,247.73 |
1-05-2016 |
PAID IN FULL |
910 |
2015 |
3706 STARSHIP LN |
|
10-07-2015 |
1,550.52 |
1-05-2016 |
PAID IN FULL |
911 |
2015 |
3803 IRENE DR |
|
10-07-2015 |
1,247.73 |
1-05-2016 |
PAID IN FULL |
912 |
2015 |
3801 IRENE DR |
|
10-07-2015 |
1,238.19 |
1-05-2016 |
PAID IN FULL |
913 |
2015 |
4009 HART AV |
|
10-07-2015 |
1,057.21 |
1-05-2016 |
PAID IN FULL |
914 |
2015 |
3909 W NASH ST |
|
10-07-2015 |
712.46 |
1-05-2016 |
PAID IN FULL |
915 |
2015 |
4130 BELAND AV |
|
10-07-2015 |
1,038.70 |
1-05-2016 |
PAID IN FULL |
916 |
2015 |
4009 W NASH ST |
|
10-07-2015 |
1,467.74 |
1-05-2016 |
PAID IN FULL |
917 |
2015 |
4011 W NASH ST |
|
10-07-2015 |
1,828.32 |
1-05-2016 |
PAID IN FULL |
918 |
2015 |
2509 W NASH ST, UA |
|
10-07-2015 |
1,410.69 |
1-05-2016 |
PAID IN FULL |
919 |
2015 |
221 S DOUGLAS ST |
|
10-07-2015 |
1,228.89 |
1-05-2016 |
PAID IN FULL |
920 |
2015 |
524 MANCHESTER ST |
|
10-07-2015 |
612.74 |
1-05-2016 |
PAID IN FULL |
921 |
2015 |
807 E VANCE ST |
|
10-07-2015 |
765.64 |
1-05-2016 |
PAID IN FULL |
922 |
2015 |
406 DANIEL ST |
|
10-07-2015 |
855.49 |
1-05-2016 |
PAID IN FULL |
923 |
2015 |
1609 ASHLAND DR |
|
10-07-2015 |
1,136.48 |
1-05-2016 |
PAID IN FULL |
924 |
2015 |
1611 ASHLAND DR |
|
10-07-2015 |
1,035.23 |
1-05-2016 |
PAID IN FULL |
925 |
2015 |
2126 SANDY CREEK DR |
|
10-07-2015 |
977.43 |
1-05-2016 |
PAID IN FULL |
926 |
2015 |
103 ARMSTRONG DR |
|
10-07-2015 |
174.31 |
1-05-2016 |
PAID IN FULL |
927 |
2015 |
608 N PARKER ST |
|
10-07-2015 |
1,012.04 |
1-05-2016 |
PAID IN FULL |
928 |
2015 |
610 N PARKER ST |
|
10-07-2015 |
1,002.06 |
1-05-2016 |
PAID IN FULL |
929 |
2015 |
702 N PARKER ST |
|
10-07-2015 |
989.03 |
1-05-2016 |
PAID IN FULL |
930 |
2015 |
406 E NASH ST |
|
10-07-2015 |
686.80 |
1-05-2016 |
PAID IN FULL |
931 |
2015 |
500 E CHURCH ST |
|
10-07-2015 |
1,377.92 |
1-05-2016 |
PAID IN FULL |
932 |
2015 |
3534 MARGUERITE LN NW |
|
10-07-2015 |
1,255.21 |
1-05-2016 |
PAID IN FULL |
933 |
2014 |
306 PINEVIEW ST |
|
10-08-2014 |
1,194.38 |
1-05-2015 |
PAID IN FULL |
934 |
2014 |
311 PINEVIEW ST |
|
10-08-2014 |
1,252.53 |
1-05-2015 |
PAID IN FULL |
935 |
2014 |
310 PINEVIEW ST |
|
10-08-2014 |
1,194.38 |
1-05-2015 |
PAID IN FULL |
936 |
2014 |
301 LUCAS ST |
|
10-08-2014 |
638.47 |
1-05-2015 |
PAID IN FULL |
937 |
2014 |
203 LUCAS ST |
|
10-08-2014 |
1,317.31 |
1-05-2015 |
PAID IN FULL |
938 |
2014 |
3101 WALNUT CREEK DR |
|
10-08-2014 |
1,684.02 |
1-05-2015 |
PAID IN FULL |
939 |
2014 |
4101 CYPRESS DR |
|
10-08-2014 |
1,483.36 |
1-05-2015 |
PAID IN FULL |
940 |
2014 |
4103 CYPRESS DR |
|
10-08-2014 |
1,509.28 |
1-05-2015 |
PAID IN FULL |
941 |
2014 |
4113 JUNIPER LN |
|
10-08-2014 |
1,465.28 |
1-05-2015 |
PAID IN FULL |
942 |
2014 |
4209 THISTLE DR |
|
10-08-2014 |
1,638.95 |
1-05-2015 |
PAID IN FULL |
943 |
2014 |
4211 THISTLE DR |
|
10-08-2014 |
1,638.95 |
1-05-2015 |
PAID IN FULL |
944 |
2014 |
4213 THISTLE DR |
|
10-08-2014 |
1,638.95 |
1-05-2015 |
PAID IN FULL |
945 |
2014 |
4215 THISTLE DR |
|
10-08-2014 |
1,638.95 |
1-05-2015 |
PAID IN FULL |
946 |
2014 |
AIRPORT BV |
|
10-08-2014 |
616.60 |
1-05-2015 |
PAID IN FULL |
947 |
2014 |
3315 AIRPORT BV |
|
10-08-2014 |
5,315.16 |
1-05-2015 |
PAID IN FULL |
948 |
2014 |
3317 AIRPORT BV |
|
10-08-2014 |
2,565.79 |
1-05-2015 |
PAID IN FULL |
949 |
2014 |
3708 DIANNE DR |
|
10-08-2014 |
1,144.31 |
1-05-2015 |
PAID IN FULL |
950 |
2014 |
3710 DIANNE DR |
|
10-08-2014 |
1,179.25 |
1-05-2015 |
PAID IN FULL |
951 |
2014 |
3712 DIANNE DR |
|
10-08-2014 |
1,179.08 |
1-05-2015 |
PAID IN FULL |
952 |
2014 |
3714 DIANNE DR |
|
10-08-2014 |
1,179.08 |
1-05-2015 |
PAID IN FULL |
953 |
2014 |
3716 DIANNE DR |
|
10-08-2014 |
1,179.08 |
1-05-2015 |
PAID IN FULL |
954 |
2014 |
3718 DIANNE DR |
|
10-08-2014 |
1,252.43 |
1-05-2015 |
PAID IN FULL |
955 |
2014 |
3720 DIANNE DR |
|
10-08-2014 |
1,131.14 |
1-05-2015 |
PAID IN FULL |
956 |
2014 |
2200 CANDLEWOOD DR |
|
10-08-2014 |
2,477.91 |
1-05-2015 |
PAID IN FULL |
957 |
2014 |
2205 CANDLEWOOD DR |
|
10-08-2014 |
1,746.15 |
1-05-2015 |
PAID IN FULL |
958 |
2014 |
2203 CANDLEWOOD DR |
|
10-08-2014 |
1,805.68 |
1-05-2015 |
PAID IN FULL |
959 |
2014 |
2207 CANDLEWOOD DR |
|
10-08-2014 |
1,746.15 |
1-05-2015 |
PAID IN FULL |
960 |
2014 |
1000 JORDAN ST |
|
10-08-2014 |
719.66 |
1-05-2015 |
PAID IN FULL |
961 |
2014 |
904 BARNHILL ST |
|
10-08-2014 |
478.88 |
1-05-2015 |
PAID IN FULL |
962 |
2014 |
210 LILLIAN RD |
|
10-08-2014 |
1,091.13 |
1-05-2015 |
PAID IN FULL |
963 |
2014 |
409 DEANS ST |
|
10-08-2014 |
1,060.12 |
1-05-2015 |
PAID IN FULL |
964 |
2014 |
711 W HINES ST |
|
10-08-2014 |
925.11 |
1-05-2015 |
PAID IN FULL |
965 |
2014 |
703 W HINES ST |
|
10-08-2014 |
980.48 |
1-05-2015 |
PAID IN FULL |
966 |
2014 |
3543 MARGUERITE LN |
|
10-08-2014 |
1,171.57 |
1-05-2015 |
PAID IN FULL |
967 |
2014 |
3541 MARGUERITE LN |
|
10-08-2014 |
1,192.61 |
1-05-2015 |
PAID IN FULL |
968 |
2014 |
3535 MARGUERITE LN |
|
10-08-2014 |
1,169.12 |
1-05-2015 |
PAID IN FULL |
969 |
2014 |
3532 MARGUERITE LN, A |
|
10-08-2014 |
1,205.04 |
1-05-2015 |
PAID IN FULL |
970 |
2014 |
3500 PEAR TREE CT |
|
10-08-2014 |
1,530.13 |
1-05-2015 |
PAID IN FULL |
971 |
2014 |
3417 PEAR TREE CT |
|
10-08-2014 |
1,805.90 |
1-05-2015 |
PAID IN FULL |
972 |
2014 |
3514 WESCOTT LN |
|
10-08-2014 |
1,191.41 |
1-05-2015 |
PAID IN FULL |
973 |
2014 |
3601 CITATION CT |
|
10-08-2014 |
361.05 |
1-05-2015 |
PAID IN FULL |
974 |
2014 |
3603 CITATION CT |
|
10-08-2014 |
361.05 |
1-05-2015 |
PAID IN FULL |
975 |
2014 |
3802 STARSHIP LN |
|
10-08-2014 |
1,553.13 |
1-05-2015 |
PAID IN FULL |
976 |
2014 |
3740 STARSHIP LN |
|
10-08-2014 |
1,602.25 |
1-05-2015 |
PAID IN FULL |
977 |
2014 |
3714 LEAR CT |
|
10-08-2014 |
1,547.52 |
1-05-2015 |
PAID IN FULL |
978 |
2014 |
3730 STARSHIP LN |
|
10-08-2014 |
1,558.90 |
1-05-2015 |
PAID IN FULL |
979 |
2014 |
3708 LEAR CT |
|
10-08-2014 |
1,651.52 |
1-05-2015 |
PAID IN FULL |
980 |
2014 |
3706 LEAR CT |
|
10-08-2014 |
1,598.32 |
1-05-2015 |
PAID IN FULL |
981 |
2014 |
3823 IRENE DR |
|
10-08-2014 |
1,226.12 |
1-05-2015 |
PAID IN FULL |
982 |
2014 |
3825 IRENE DR |
|
10-08-2014 |
1,238.19 |
1-05-2015 |
PAID IN FULL |
983 |
2014 |
3704 LEAR CT |
|
10-08-2014 |
1,651.52 |
1-05-2015 |
PAID IN FULL |
984 |
2014 |
3821 IRENE DR |
|
10-08-2014 |
1,226.12 |
1-05-2015 |
PAID IN FULL |
985 |
2014 |
3819 IRENE DR |
|
10-08-2014 |
1,161.97 |
1-05-2015 |
PAID IN FULL |
986 |
2014 |
3817 IRENE DR |
|
10-08-2014 |
1,161.97 |
1-05-2015 |
PAID IN FULL |
987 |
2014 |
3900 NEWTON AV |
|
10-08-2014 |
921.09 |
1-05-2015 |
PAID IN FULL |
988 |
2014 |
3815 IRENE DR |
|
10-08-2014 |
1,165.07 |
1-05-2015 |
PAID IN FULL |
989 |
2014 |
3806 IRENE DR |
|
10-08-2014 |
1,061.95 |
1-05-2015 |
PAID IN FULL |
990 |
2014 |
3712 STARSHIP LN |
|
10-08-2014 |
1,640.87 |
1-05-2015 |
PAID IN FULL |
991 |
2014 |
3813 IRENE DR |
|
10-08-2014 |
1,181.76 |
1-05-2015 |
PAID IN FULL |
992 |
2014 |
3811 IRENE DR |
|
10-08-2014 |
1,165.07 |
1-05-2015 |
PAID IN FULL |
993 |
2014 |
3804 IRENE DR |
|
10-08-2014 |
1,071.74 |
1-05-2015 |
PAID IN FULL |
994 |
2014 |
3710 STARSHIP LN |
|
10-08-2014 |
1,694.10 |
1-05-2015 |
PAID IN FULL |
995 |
2014 |
3809 IRENE DR |
|
10-08-2014 |
1,155.06 |
1-05-2015 |
PAID IN FULL |
996 |
2014 |
3802 IRENE DR |
|
10-08-2014 |
1,082.45 |
1-05-2015 |
PAID IN FULL |
997 |
2014 |
4005 BRIDGERS ST |
|
10-08-2014 |
749.73 |
1-05-2015 |
PAID IN FULL |
998 |
2014 |
3708 STARSHIP LN |
|
10-08-2014 |
1,690.35 |
1-05-2015 |
PAID IN FULL |
999 |
2014 |
3805 IRENE DR |
|
10-08-2014 |
1,247.73 |
1-05-2015 |
PAID IN FULL |
1000 |
2014 |
3807 IRENE DR |
|
10-08-2014 |
1,247.73 |
1-05-2015 |
PAID IN FULL |
1001 |
2014 |
3706 STARSHIP LN |
|
10-08-2014 |
1,550.52 |
1-05-2015 |
PAID IN FULL |
1002 |
2014 |
3803 IRENE DR |
|
10-08-2014 |
1,247.73 |
1-05-2015 |
PAID IN FULL |
1003 |
2014 |
3801 IRENE DR |
|
10-08-2014 |
1,238.19 |
1-05-2015 |
PAID IN FULL |
1004 |
2014 |
4009 HART AV |
|
10-08-2014 |
1,057.21 |
1-05-2015 |
PAID IN FULL |
1005 |
2014 |
3909 W NASH ST |
|
10-08-2014 |
712.46 |
1-05-2015 |
PAID IN FULL |
1006 |
2014 |
4130 BELAND AV |
|
10-08-2014 |
1,038.70 |
1-05-2015 |
PAID IN FULL |
1007 |
2014 |
4009 W NASH ST |
|
10-08-2014 |
1,467.74 |
1-05-2015 |
PAID IN FULL |
1008 |
2014 |
4011 W NASH ST |
|
10-08-2014 |
1,828.32 |
1-05-2015 |
PAID IN FULL |
1009 |
2014 |
2509 W NASH ST, UA |
|
10-08-2014 |
1,410.69 |
1-05-2015 |
PAID IN FULL |
1010 |
2014 |
221 S DOUGLAS ST |
|
10-08-2014 |
1,228.89 |
1-05-2015 |
PAID IN FULL |
1011 |
2014 |
524 MANCHESTER ST |
|
10-08-2014 |
612.74 |
1-05-2015 |
PAID IN FULL |
1012 |
2014 |
807 E VANCE ST |
|
10-08-2014 |
765.64 |
1-05-2015 |
PAID IN FULL |
1013 |
2014 |
406 DANIEL ST |
|
10-08-2014 |
855.49 |
1-05-2015 |
PAID IN FULL |
1014 |
2014 |
1609 ASHLAND DR |
|
10-08-2014 |
1,136.48 |
1-05-2015 |
PAID IN FULL |
1015 |
2014 |
1611 ASHLAND DR |
|
10-08-2014 |
1,035.23 |
1-05-2015 |
PAID IN FULL |
1016 |
2014 |
2126 SANDY CREEK DR |
|
10-08-2014 |
977.43 |
1-05-2015 |
PAID IN FULL |
1017 |
2014 |
103 ARMSTRONG DR |
|
10-08-2014 |
174.31 |
1-05-2015 |
PAID IN FULL |
1018 |
2014 |
608 N PARKER ST |
|
10-08-2014 |
1,012.04 |
1-05-2015 |
PAID IN FULL |
1019 |
2014 |
610 N PARKER ST |
|
10-08-2014 |
1,002.06 |
1-05-2015 |
PAID IN FULL |
1020 |
2014 |
702 N PARKER ST |
|
10-08-2014 |
989.03 |
1-05-2015 |
PAID IN FULL |
1021 |
2014 |
406 E NASH ST |
|
10-08-2014 |
686.80 |
1-05-2015 |
PAID IN FULL |
1022 |
2014 |
500 E CHURCH ST |
|
10-08-2014 |
1,377.92 |
1-05-2015 |
PAID IN FULL |
1023 |
2014 |
2202 CANDLEWOOD DR |
|
10-08-2014 |
1,713.83 |
1-05-2015 |
PAID IN FULL |
1024 |
2014 |
2201 CANDLEWOOD DR |
|
10-08-2014 |
1,696.20 |
1-05-2015 |
PAID IN FULL |
1025 |
2014 |
3718 LEAR CT |
|
10-08-2014 |
1,546.33 |
1-05-2015 |
PAID IN FULL |
1026 |
2013 |
306 PINEVIEW ST |
|
12-12-2013 |
1,194.38 |
1-06-2014 |
PAID IN FULL |
1027 |
2013 |
311 PINEVIEW ST |
|
12-12-2013 |
1,252.53 |
1-06-2014 |
PAID IN FULL |
1028 |
2013 |
310 PINEVIEW ST |
|
12-12-2013 |
1,194.38 |
1-06-2014 |
PAID IN FULL |
1029 |
2013 |
301 LUCAS ST |
|
12-12-2013 |
638.47 |
1-06-2014 |
PAID IN FULL |
1030 |
2013 |
203 LUCAS ST |
|
12-12-2013 |
1,317.31 |
1-06-2014 |
PAID IN FULL |
1031 |
2013 |
3101 WALNUT CREEK DR |
|
12-12-2013 |
1,684.02 |
1-06-2014 |
PAID IN FULL |
1032 |
2013 |
4101 CYPRESS DR |
|
12-12-2013 |
1,483.36 |
1-06-2014 |
PAID IN FULL |
1033 |
2013 |
4103 CYPRESS DR |
|
12-12-2013 |
1,509.28 |
1-06-2014 |
PAID IN FULL |
1034 |
2013 |
4113 JUNIPER LN |
|
12-12-2013 |
1,465.28 |
1-06-2014 |
PAID IN FULL |
1035 |
2013 |
4209 THISTLE DR |
|
12-12-2013 |
1,638.95 |
1-06-2014 |
PAID IN FULL |
1036 |
2013 |
4211 THISTLE DR |
|
12-12-2013 |
1,638.95 |
1-06-2014 |
PAID IN FULL |
1037 |
2013 |
4213 THISTLE DR |
|
12-12-2013 |
1,638.95 |
1-06-2014 |
PAID IN FULL |
1038 |
2013 |
4215 THISTLE DR |
|
12-12-2013 |
1,638.95 |
1-06-2014 |
PAID IN FULL |
1039 |
2013 |
AIRPORT BV |
|
12-12-2013 |
616.60 |
1-06-2014 |
PAID IN FULL |
1040 |
2013 |
3315 AIRPORT BV |
|
12-12-2013 |
5,315.16 |
1-06-2014 |
PAID IN FULL |
1041 |
2013 |
3317 AIRPORT BV |
|
12-12-2013 |
2,565.79 |
1-06-2014 |
PAID IN FULL |
1042 |
2013 |
3708 DIANNE DR |
|
12-12-2013 |
1,144.31 |
1-06-2014 |
PAID IN FULL |
1043 |
2013 |
3710 DIANNE DR |
|
12-12-2013 |
1,179.25 |
1-06-2014 |
PAID IN FULL |
1044 |
2013 |
3712 DIANNE DR |
|
12-12-2013 |
1,179.08 |
1-06-2014 |
PAID IN FULL |
1045 |
2013 |
3714 DIANNE DR |
|
12-12-2013 |
1,179.08 |
1-06-2014 |
PAID IN FULL |
1046 |
2013 |
3716 DIANNE DR |
|
12-12-2013 |
1,179.08 |
1-06-2014 |
PAID IN FULL |
1047 |
2013 |
3718 DIANNE DR |
|
12-12-2013 |
1,252.43 |
1-06-2014 |
PAID IN FULL |
1048 |
2013 |
3720 DIANNE DR |
|
12-12-2013 |
1,131.14 |
1-06-2014 |
PAID IN FULL |
1049 |
2013 |
2205 CANDLEWOOD DR |
|
12-12-2013 |
1,746.15 |
1-06-2014 |
PAID IN FULL |
1050 |
2013 |
2203 CANDLEWOOD DR |
|
12-12-2013 |
1,805.68 |
1-06-2014 |
PAID IN FULL |
1051 |
2013 |
2207 CANDLEWOOD DR |
|
12-12-2013 |
1,746.15 |
1-06-2014 |
PAID IN FULL |
1052 |
2013 |
1000 JORDAN ST |
|
12-12-2013 |
719.66 |
1-06-2014 |
PAID IN FULL |
1053 |
2013 |
904 BARNHILL ST |
|
12-12-2013 |
478.88 |
1-06-2014 |
PAID IN FULL |
1054 |
2013 |
210 LILLIAN RD |
|
12-12-2013 |
1,091.13 |
1-06-2014 |
PAID IN FULL |
1055 |
2013 |
409 DEANS ST |
|
12-12-2013 |
1,060.12 |
1-06-2014 |
PAID IN FULL |
1056 |
2013 |
711 W HINES ST |
|
12-12-2013 |
925.11 |
1-06-2014 |
PAID IN FULL |
1057 |
2013 |
703 W HINES ST |
|
12-12-2013 |
980.48 |
1-06-2014 |
PAID IN FULL |
1058 |
2013 |
3543 MARGUERITE LN |
|
12-12-2013 |
1,171.57 |
1-06-2014 |
PAID IN FULL |
1059 |
2013 |
3541 MARGUERITE LN |
|
12-12-2013 |
1,192.61 |
1-06-2014 |
PAID IN FULL |
1060 |
2013 |
3535 MARGUERITE LN |
|
12-12-2013 |
1,169.12 |
1-06-2014 |
PAID IN FULL |
1061 |
2013 |
3532 MARGUERITE LN, A |
|
12-12-2013 |
1,205.04 |
1-06-2014 |
PAID IN FULL |
1062 |
2013 |
3500 PEAR TREE CT |
|
12-12-2013 |
1,530.13 |
1-06-2014 |
PAID IN FULL |
1063 |
2013 |
3417 PEAR TREE CT |
|
12-12-2013 |
1,805.90 |
1-06-2014 |
PAID IN FULL |
1064 |
2013 |
3514 WESCOTT LN |
|
12-12-2013 |
1,191.41 |
1-06-2014 |
PAID IN FULL |
1065 |
2013 |
3740 STARSHIP LN |
|
12-12-2013 |
1,602.25 |
1-06-2014 |
PAID IN FULL |
1066 |
2013 |
3714 LEAR CT |
|
12-12-2013 |
1,547.52 |
1-06-2014 |
PAID IN FULL |
1067 |
2013 |
3730 STARSHIP LN |
|
12-12-2013 |
1,558.90 |
1-06-2014 |
PAID IN FULL |
1068 |
2013 |
3708 LEAR CT |
|
12-12-2013 |
1,651.52 |
1-06-2014 |
PAID IN FULL |
1069 |
2013 |
3706 LEAR CT |
|
12-12-2013 |
1,598.32 |
1-06-2014 |
PAID IN FULL |
1070 |
2013 |
3823 IRENE DR |
|
12-12-2013 |
1,226.12 |
1-06-2014 |
PAID IN FULL |
1071 |
2013 |
3825 IRENE DR |
|
12-12-2013 |
1,238.19 |
1-06-2014 |
PAID IN FULL |
1072 |
2013 |
3704 LEAR CT |
|
12-12-2013 |
1,651.52 |
1-06-2014 |
PAID IN FULL |
1073 |
2013 |
3821 IRENE DR |
|
12-12-2013 |
1,226.12 |
1-06-2014 |
PAID IN FULL |
1074 |
2013 |
3819 IRENE DR |
|
12-12-2013 |
1,161.97 |
1-06-2014 |
PAID IN FULL |
1075 |
2013 |
3817 IRENE DR |
|
12-12-2013 |
1,161.97 |
1-06-2014 |
PAID IN FULL |
1076 |
2013 |
3815 IRENE DR |
|
12-12-2013 |
1,165.07 |
1-06-2014 |
PAID IN FULL |
1077 |
2013 |
3806 IRENE DR |
|
12-12-2013 |
1,061.95 |
1-06-2014 |
PAID IN FULL |
1078 |
2013 |
3712 STARSHIP LN |
|
12-12-2013 |
1,640.87 |
1-06-2014 |
PAID IN FULL |
1079 |
2013 |
3813 IRENE DR |
|
12-12-2013 |
1,181.76 |
1-06-2014 |
PAID IN FULL |
1080 |
2013 |
3811 IRENE DR |
|
12-12-2013 |
1,165.07 |
1-06-2014 |
PAID IN FULL |
1081 |
2013 |
3804 IRENE DR |
|
12-12-2013 |
1,071.74 |
1-06-2014 |
PAID IN FULL |
1082 |
2013 |
3710 STARSHIP LN |
|
12-12-2013 |
1,694.10 |
1-06-2014 |
PAID IN FULL |
1083 |
2013 |
3809 IRENE DR |
|
12-12-2013 |
1,155.06 |
1-06-2014 |
PAID IN FULL |
1084 |
2013 |
3802 IRENE DR |
|
12-12-2013 |
1,082.45 |
1-06-2014 |
PAID IN FULL |
1085 |
2013 |
3708 STARSHIP LN |
|
12-12-2013 |
1,690.35 |
1-06-2014 |
PAID IN FULL |
1086 |
2013 |
3805 IRENE DR |
|
12-12-2013 |
1,247.73 |
1-06-2014 |
PAID IN FULL |
1087 |
2013 |
3807 IRENE DR |
|
12-12-2013 |
1,247.73 |
1-06-2014 |
PAID IN FULL |
1088 |
2013 |
3706 STARSHIP LN |
|
12-12-2013 |
1,550.52 |
1-06-2014 |
PAID IN FULL |
1089 |
2013 |
3803 IRENE DR |
|
12-12-2013 |
1,247.73 |
1-06-2014 |
PAID IN FULL |
1090 |
2013 |
3801 IRENE DR |
|
12-12-2013 |
1,238.19 |
1-06-2014 |
PAID IN FULL |
1091 |
2013 |
4009 HART AV |
|
12-12-2013 |
1,057.21 |
1-06-2014 |
PAID IN FULL |
1092 |
2013 |
3909 W NASH ST |
|
12-12-2013 |
712.46 |
1-06-2014 |
PAID IN FULL |
1093 |
2013 |
4130 BELAND AV |
|
12-12-2013 |
1,038.70 |
1-06-2014 |
PAID IN FULL |
1094 |
2013 |
4009 W NASH ST |
|
12-12-2013 |
1,467.74 |
1-06-2014 |
PAID IN FULL |
1095 |
2013 |
4011 W NASH ST |
|
12-12-2013 |
1,828.32 |
1-06-2014 |
PAID IN FULL |
1096 |
2013 |
2509 W NASH ST, UA |
|
12-12-2013 |
1,410.69 |
1-06-2014 |
PAID IN FULL |
1097 |
2013 |
221 S DOUGLAS ST |
|
12-12-2013 |
1,228.89 |
1-06-2014 |
PAID IN FULL |
1098 |
2013 |
524 MANCHESTER ST |
|
12-12-2013 |
612.74 |
1-06-2014 |
PAID IN FULL |
1099 |
2013 |
807 E VANCE ST |
|
12-12-2013 |
765.64 |
1-06-2014 |
PAID IN FULL |
1100 |
2013 |
406 DANIEL ST |
|
12-12-2013 |
855.49 |
1-06-2014 |
PAID IN FULL |
1101 |
2013 |
1609 ASHLAND DR |
|
12-12-2013 |
1,136.48 |
1-06-2014 |
PAID IN FULL |
1102 |
2013 |
1611 ASHLAND DR |
|
12-12-2013 |
1,035.23 |
1-06-2014 |
PAID IN FULL |
1103 |
2013 |
2126 SANDY CREEK DR |
|
12-12-2013 |
977.43 |
1-06-2014 |
PAID IN FULL |
1104 |
2013 |
103 ARMSTRONG DR |
|
12-12-2013 |
174.31 |
1-06-2014 |
PAID IN FULL |
1105 |
2013 |
608 N PARKER ST |
|
12-12-2013 |
1,012.04 |
1-06-2014 |
PAID IN FULL |
1106 |
2013 |
610 N PARKER ST |
|
12-12-2013 |
1,002.06 |
1-06-2014 |
PAID IN FULL |
1107 |
2013 |
702 N PARKER ST |
|
12-12-2013 |
989.03 |
1-06-2014 |
PAID IN FULL |
1108 |
2013 |
406 E NASH ST |
|
12-12-2013 |
686.80 |
1-06-2014 |
PAID IN FULL |
1109 |
2013 |
500 E CHURCH ST |
|
12-12-2013 |
1,377.92 |
1-06-2014 |
PAID IN FULL |
1110 |
2013 |
3900 NEWTON AV |
|
12-12-2013 |
921.09 |
1-06-2014 |
PAID IN FULL |
|
