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Transactions Found for Account number 1094167 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1094167 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2709 WOOTEN BLVD SW |
|
12-28-2023 |
2,836.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3908 REDBAY LN N |
|
12-28-2023 |
3,056.85 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
2709 WOOTEN BLVD SW |
|
12-27-2022 |
2,836.00 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
3908 REDBAY LN N |
|
12-27-2022 |
1,688.19 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
2709 WOOTEN BLVD SW |
|
11-29-2021 |
2,836.00 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
3908 REDBAY LN N |
|
11-29-2021 |
456.75 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
2709 WOOTEN BLVD SW |
|
12-15-2020 |
2,836.00 |
1-05-2021 |
PAID IN FULL |
8 |
2019 |
2709 WOOTEN BLVD SW |
|
12-19-2019 |
2,836.00 |
1-06-2020 |
PAID IN FULL |
9 |
2018 |
2709 WOOTEN BLVD SW |
|
12-13-2018 |
2,836.00 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
1994 CHEV TK |
|
01-16-2019 |
134.33 |
1-07-2019 |
PAID IN FULL |
11 |
2017 |
2709 WOOTEN BV |
|
11-30-2017 |
2,792.53 |
1-05-2018 |
PAID IN FULL |
12 |
2016 |
2709 WOOTEN BV |
|
12-14-2016 |
2,792.53 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
2709 WOOTEN BV |
|
12-15-2015 |
2,705.61 |
1-05-2016 |
PAID IN FULL |
14 |
2014 |
2709 WOOTEN BV |
|
11-14-2014 |
2,705.61 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
2708 WOOTEN BV |
|
12-15-2014 |
5,197.14 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
5765 LAMM RD |
|
12-13-2013 |
2,003.64 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
2709 WOOTEN BV |
|
12-13-2013 |
2,705.61 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
2708 WOOTEN BV |
|
12-13-2013 |
5,197.14 |
1-06-2014 |
PAID IN FULL |
|
