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Transactions Found for Account number 1080625 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1080625 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
408 PARKER LN S |
|
03-28-2024 |
110.81 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
407 PARKER LN S |
|
03-28-2024 |
110.81 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
503 DANIEL ST W |
|
03-28-2024 |
928.20 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
WHITE OAK LOOP |
|
03-28-2024 |
225.31 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
408 PARKER LN S |
|
06-05-2023 |
171.87 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
407 PARKER LN S |
|
05-16-2023 |
111.87 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
503 DANIEL ST W |
|
05-16-2023 |
941.11 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
WHITE OAK LOOP |
|
05-16-2023 |
228.03 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
408 PARKER LN S |
|
02-23-2022 |
107.27 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
407 PARKER LN S |
|
02-23-2022 |
107.27 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
503 DANIEL ST W |
|
02-23-2022 |
918.75 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
WHITE OAK LOOP |
|
02-23-2022 |
220.94 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
407 PARKER LN S |
|
11-06-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
503 DANIEL ST W |
|
11-06-2020 |
894.16 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
WHITE OAK LOOP |
|
11-06-2020 |
215.03 |
1-05-2021 |
PAID IN FULL |
16 |
2019 |
407 PARKER LN S |
|
05-08-2020 |
115.62 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
503 DANIEL ST W |
|
05-08-2020 |
944.86 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
WHITE OAK LOOP |
|
05-08-2020 |
231.78 |
1-06-2020 |
PAID IN FULL |
19 |
2018 |
407 PARKER LN S |
|
02-01-2019 |
107.27 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
503 DANIEL ST W |
|
02-01-2019 |
918.75 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
WHITE OAK LOOP |
|
02-01-2019 |
220.94 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
407 PARKER LN S |
|
11-13-2017 |
102.80 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
503 DANIEL ST W |
|
11-13-2017 |
880.45 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
WHITE OAK LP |
|
11-13-2017 |
215.03 |
1-05-2018 |
PAID IN FULL |
25 |
2016 |
407 PARKERS LN |
|
09-02-2016 |
102.80 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
503 DANIEL ST |
|
09-12-2016 |
880.45 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
WHITE OAK LP |
|
09-02-2016 |
215.03 |
1-05-2017 |
PAID IN FULL |
28 |
2015 |
407 PARKERS LN |
|
03-30-2016 |
169.08 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
503 DANIEL ST |
|
09-26-2016 |
1,055.03 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
WHITE OAK LP |
|
09-02-2016 |
263.67 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
406 PARKERS LN |
|
05-09-2016 |
109.81 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
408 PARKERS LN |
|
05-23-2016 |
110.58 |
1-05-2016 |
PAID IN FULL |
33 |
2014 |
407 PARKERS LN |
|
04-24-2015 |
385.06 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
503 DANIEL ST |
|
04-24-2015 |
1,029.93 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
WHITE OAK LP |
|
04-24-2015 |
255.98 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
406 PARKERS LN |
|
04-24-2015 |
303.31 |
1-05-2015 |
PAID IN FULL |
37 |
2013 |
407 PARKERS LN |
|
03-07-2014 |
322.76 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
503 DANIEL ST |
|
03-07-2014 |
1,022.56 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
WHITE OAK LP |
|
03-07-2014 |
212.82 |
1-06-2014 |
PAID IN FULL |
|
