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Transactions Found for Account number 1107706 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1107706 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
725 TARBORO ST SW |
|
01-17-2024 |
2,887.09 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
721 TARBORO ST SW |
|
01-17-2024 |
399.33 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
719 TARBORO ST SW |
|
01-17-2024 |
905.44 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1207 FOREST HILLS RD NW |
|
01-17-2024 |
7,402.17 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1701 RALEIGH ROAD PKWY W |
|
01-17-2024 |
8,918.70 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3801 NASH ST NW |
|
01-17-2024 |
3,859.97 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
807 NASH ST W |
|
01-17-2024 |
774.03 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
725 TARBORO ST SW |
|
01-17-2023 |
2,887.09 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
721 TARBORO ST SW |
|
01-17-2023 |
399.33 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
719 TARBORO ST SW |
|
01-17-2023 |
905.44 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1207 FOREST HILLS RD NW |
|
01-17-2023 |
7,402.17 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1701 RALEIGH ROAD PKWY W |
|
01-17-2023 |
8,918.70 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3801 NASH ST NW |
|
01-17-2023 |
3,859.97 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
807 NASH ST W |
|
01-17-2023 |
774.03 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
725 TARBORO ST SW |
|
12-31-2021 |
2,830.48 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
721 TARBORO ST SW |
|
12-31-2021 |
391.50 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
719 TARBORO ST SW |
|
12-31-2021 |
887.69 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
1207 FOREST HILLS RD NW |
|
12-31-2021 |
7,257.03 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
3801 NASH ST NW |
|
12-31-2021 |
3,784.28 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
807 NASH ST W |
|
12-31-2021 |
758.85 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1701 RALEIGH ROAD PKWY W |
|
12-31-2021 |
8,743.82 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
3801 NASH ST NW |
|
01-19-2021 |
3,859.97 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
1207 FOREST HILLS RD NW |
|
01-19-2021 |
7,402.17 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
725 TARBORO ST SW |
|
01-19-2021 |
2,887.09 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
721 TARBORO ST SW |
|
01-19-2021 |
399.33 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
719 TARBORO ST SW |
|
01-19-2021 |
905.44 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
807 NASH ST W |
|
01-19-2021 |
774.03 |
1-05-2021 |
PAID IN FULL |
28 |
2019 |
725 TARBORO ST SW |
|
01-02-2020 |
2,830.48 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
721 TARBORO ST SW |
|
01-02-2020 |
551.55 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
719 TARBORO ST SW |
|
01-02-2020 |
887.69 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
807 NASH ST W |
|
01-02-2020 |
758.85 |
1-06-2020 |
PAID IN FULL |
32 |
2018 |
719 TARBORO ST SW |
|
01-25-2019 |
900.22 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
725 TARBORO ST SW |
|
01-25-2019 |
2,887.09 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
721 TARBORO ST SW |
|
01-25-2019 |
562.58 |
1-07-2019 |
PAID IN FULL |
35 |
2017 |
725 TARBORO ST SW |
|
02-09-2018 |
2,863.74 |
1-05-2018 |
PAID IN FULL |
|
