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Transactions Found for Account number 1077475 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1077475 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4802 GLEN EAGLES LN N |
|
01-05-2024 |
4,032.47 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4802 GLEN EAGLES LN N |
|
11-16-2022 |
4,032.47 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4802 GLEN EAGLES LN N |
|
12-22-2021 |
4,032.47 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4802 GLEN EAGLES LN N |
|
12-31-2020 |
4,032.47 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
4802 GLEN EAGLES LN N |
|
11-14-2019 |
4,032.47 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
4802 GLEN EAGLES LN N |
|
11-21-2018 |
4,032.47 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
4802 GLEN EAGLES LN N |
|
11-13-2017 |
3,970.67 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
4802 GLEN EAGLES LN |
|
11-10-2016 |
3,970.67 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
4802 GLEN EAGLES LN |
|
11-13-2015 |
3,895.96 |
1-05-2016 |
PAID IN FULL |
10 |
2014 |
4802 GLEN EAGLES LN |
|
11-14-2014 |
3,895.96 |
1-05-2015 |
PAID IN FULL |
11 |
2013 |
4802 GLEN EAGLES LN |
|
11-13-2013 |
3,895.96 |
1-06-2014 |
PAID IN FULL |
|
