22
Previous Transactions Found for Account number
1079930
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1079930
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
EXUM RD
1358303
11-20-2023
260.94
1-05-2024
PAID IN FULL
2
2023
SPRING HILL CHURCH RD
1358304
11-20-2023
222.76
1-05-2024
PAID IN FULL
3
2022
EXUM RD
1307130
12-31-2022
260.94
1-05-2023
PAID IN FULL
4
2022
SPRING HILL CHURCH RD
1307131
12-31-2022
222.76
1-05-2023
PAID IN FULL
5
2021
EXUM RD
1254969
12-31-2021
260.94
1-05-2022
PAID IN FULL
6
2021
SPRING HILL CHURCH RD
1254970
12-31-2021
222.76
1-05-2022
PAID IN FULL
7
2020
EXUM RD
1204287
11-13-2020
260.94
1-05-2021
PAID IN FULL
8
2020
SPRING HILL CHURCH RD
1204288
11-13-2020
222.76
1-05-2021
PAID IN FULL
9
2019
EXUM RD
1152722
12-13-2019
260.94
1-06-2020
PAID IN FULL
10
2019
SPRING HILL CHURCH RD
1152723
12-23-2019
222.76
1-06-2020
PAID IN FULL
11
2018
EXUM RD
1100371
01-04-2019
260.94
1-07-2019
PAID IN FULL
12
2018
SPRING HILL CHURCH RD
1100372
01-04-2019
222.76
1-07-2019
PAID IN FULL
13
2017
EXUM RD
1046987
01-05-2018
260.94
1-05-2018
PAID IN FULL
14
2017
SPRING HILL CHURCH RD
1046988
01-05-2018
222.76
1-05-2018
PAID IN FULL
15
2016
EXUM RD
998166
01-05-2017
260.94
1-05-2017
PAID IN FULL
16
2016
SPRING HILL CHURCH RD
998167
01-05-2017
222.76
1-05-2017
PAID IN FULL
17
2015
EXUM RD
950879
01-05-2016
260.94
1-05-2016
PAID IN FULL
18
2015
SPRING HILL CHURCH RD
950880
01-05-2016
222.76
1-05-2016
PAID IN FULL
19
2014
EXUM RD
903929
12-08-2014
260.94
1-05-2015
PAID IN FULL
20
2014
SPRING HILL CHURCH RD
903930
12-08-2014
222.76
1-05-2015
PAID IN FULL
21
2013
EXUM RD
836377
12-31-2013
260.94
1-06-2014
PAID IN FULL
22
2013
SPRING HILL CHURCH RD
836378
12-31-2013
222.76
1-06-2014
PAID IN FULL
