20
Previous Transactions Found for Account number
1102254
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102254
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
GARDNERS SCHOOL RD
1362542
12-18-2023
65.39
1-05-2024
PAID IN FULL
2
2023
WEBB LAKE RD
1362543
12-18-2023
10.98
1-05-2024
PAID IN FULL
3
2022
GARDNERS SCHOOL RD
1311684
12-09-2022
65.39
1-05-2023
PAID IN FULL
4
2022
WEBB LAKE RD
1311685
12-09-2022
10.98
1-05-2023
PAID IN FULL
5
2021
GARDNERS SCHOOL RD
1259796
12-13-2021
64.99
1-05-2022
PAID IN FULL
6
2021
WEBB LAKE RD
1259797
12-13-2021
10.92
1-05-2022
PAID IN FULL
7
2020
GARDNERS SCHOOL RD
1209306
12-21-2020
64.99
1-05-2021
PAID IN FULL
8
2020
WEBB LAKE RD
1209307
12-21-2020
10.92
1-05-2021
PAID IN FULL
9
2019
GARDNERS SCHOOL RD
1157987
12-03-2019
64.99
1-06-2020
PAID IN FULL
10
2019
WEBB LAKE RD
1157988
12-03-2019
10.92
1-06-2020
PAID IN FULL
11
2018
GARDNERS SCHOOL RD
1105835
12-17-2018
64.99
1-07-2019
PAID IN FULL
12
2018
WEBB LAKE RD
1105836
12-17-2018
10.92
1-07-2019
PAID IN FULL
13
2017
GARDNERS SCHOOL RD
1052648
12-18-2017
64.99
1-05-2018
PAID IN FULL
14
2017
WEBB LAKE RD
1052649
12-18-2017
10.92
1-05-2018
PAID IN FULL
15
2016
GARDNERS SCHOOL RD
1004054
12-05-2016
64.99
1-05-2017
PAID IN FULL
16
2016
WEBB LAKE RD
1004055
12-05-2016
10.92
1-05-2017
PAID IN FULL
17
2015
GARDNERS SCHOOL RD
957122
12-28-2015
115.78
1-05-2016
PAID IN FULL
18
2015
WEBB LAKE RD
957123
12-28-2015
14.26
1-05-2016
PAID IN FULL
19
2014
GARDNERS SCHOOL RD
910382
12-22-2014
115.78
1-05-2015
PAID IN FULL
20
2014
WEBB LAKE RD
910383
12-22-2014
14.26
1-05-2015
PAID IN FULL