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Transactions Found for Account number 1104876 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1104876 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5217 WHITNEY LN |
|
12-29-2023 |
991.54 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
5217 WHITNEY LN |
|
12-28-2022 |
991.54 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
5217 WHITNEY LN |
|
01-05-2022 |
981.54 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
5217 WHITNEY LN |
|
12-29-2020 |
981.54 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
5217 WHITNEY LN |
|
11-14-2019 |
981.54 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
5217 WHITNEY LN |
|
11-16-2018 |
981.54 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
507 MANCHESTER ST SE |
|
01-16-2019 |
718.32 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
8817 TOISNOT RD |
|
11-13-2018 |
701.88 |
1-07-2019 |
PAID IN FULL |
9 |
2017 |
507 MANCHESTER ST SE |
|
11-29-2017 |
693.45 |
1-05-2018 |
PAID IN FULL |
10 |
2016 |
5114 DURBAN DR N |
|
12-28-2016 |
1,738.64 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
3911 HART AV NW |
|
12-07-2016 |
1,160.95 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
3207 HOLLY TL |
|
12-28-2016 |
877.88 |
1-05-2017 |
PAID IN FULL |
13 |
2016 |
201 PENDER ST S |
|
12-29-2016 |
712.45 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
805 BROAD ST |
|
11-25-2015 |
1,604.33 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
1711 MEADOWBROOK LN |
|
04-18-2016 |
1,924.24 |
1-05-2016 |
PAID IN FULL |
16 |
2015 |
1103 PEACHTREE PL NW |
|
11-25-2015 |
2,229.20 |
1-05-2016 |
PAID IN FULL |
|
