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Transactions Found for Account number 1109754 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1109754 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2513 SHREVE ST SW |
|
11-27-2023 |
1,256.21 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2114 SILVER LEAF RD SW |
|
11-27-2023 |
1,090.86 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1821 OAKDALE DR W |
|
11-27-2023 |
1,261.32 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
402 PINECREST DR W |
|
11-27-2023 |
1,203.03 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1719 CENTRE ST W |
|
11-27-2023 |
1,651.88 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
811 TRINITY DR W |
|
12-13-2023 |
1,349.35 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
813 DUNBAR ST SE |
|
11-27-2023 |
1,309.13 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1701 BYNWOOD CIR SE |
|
11-27-2023 |
727.64 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1705 BYNWOOD CIR SE |
|
11-27-2023 |
727.64 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1709 BYNWOOD CIR SE |
|
11-27-2023 |
806.78 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2006 M L KING JR PKWY SE |
|
12-13-2023 |
1,093.09 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
405 N ANDERSON ST |
|
12-13-2023 |
944.93 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
2513 SHREVE ST SW |
|
08-26-2022 |
1,256.21 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2114 SILVER LEAF RD SW |
|
08-26-2022 |
1,090.86 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1821 OAKDALE DR W |
|
08-26-2022 |
1,261.32 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
402 PINECREST DR W |
|
08-26-2022 |
1,203.03 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1719 CENTRE ST W |
|
08-26-2022 |
1,651.88 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
811 TRINITY DR W |
|
08-26-2022 |
1,349.35 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
813 DUNBAR ST SE |
|
08-26-2022 |
1,309.13 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1701 BYNWOOD CIR SE |
|
08-26-2022 |
727.64 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
1705 BYNWOOD CIR SE |
|
08-26-2022 |
727.64 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
1709 BYNWOOD CIR SE |
|
08-26-2022 |
806.78 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
2006 M L KING JR PKWY SE |
|
08-26-2022 |
1,093.09 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
405 N ANDERSON ST |
|
08-26-2022 |
900.83 |
1-05-2023 |
PAID IN FULL |
25 |
2021 |
2513 SHREVE ST SW |
|
10-29-2021 |
1,256.21 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
2114 SILVER LEAF RD SW |
|
10-29-2021 |
1,090.86 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1821 OAKDALE DR W |
|
10-29-2021 |
1,261.32 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
402 PINECREST DR W |
|
10-29-2021 |
1,203.03 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
1719 CENTRE ST W |
|
10-29-2021 |
1,651.88 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
811 TRINITY DR W |
|
10-29-2021 |
1,349.35 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
813 DUNBAR ST SE |
|
10-29-2021 |
1,309.13 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
1701 BYNWOOD CIR SE |
|
10-29-2021 |
727.64 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
1705 BYNWOOD CIR SE |
|
10-29-2021 |
727.64 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
1709 BYNWOOD CIR SE |
|
10-29-2021 |
806.78 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
2006 M L KING JR PKWY SE |
|
10-29-2021 |
1,093.09 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
405 N ANDERSON ST |
|
10-29-2021 |
900.83 |
1-05-2022 |
PAID IN FULL |
37 |
2020 |
2513 SHREVE ST SW |
|
11-19-2020 |
1,256.21 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
2114 SILVER LEAF RD SW |
|
11-19-2020 |
1,090.86 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
1821 OAKDALE DR W |
|
11-19-2020 |
1,261.32 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
402 PINECREST DR W |
|
11-19-2020 |
1,203.03 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
1719 CENTRE ST W |
|
11-19-2020 |
1,651.88 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
813 DUNBAR ST SE |
|
11-19-2020 |
1,309.13 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
1701 BYNWOOD CIR SE |
|
11-19-2020 |
727.64 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
1705 BYNWOOD CIR SE |
|
11-19-2020 |
727.64 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
1709 BYNWOOD CIR SE |
|
11-19-2020 |
806.78 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
2006 M L KING JR PKWY SE |
|
11-19-2020 |
1,093.09 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
405 N ANDERSON ST |
|
11-19-2020 |
894.53 |
1-05-2021 |
PAID IN FULL |
48 |
2019 |
2513 SHREVE ST SW |
|
01-21-2020 |
1,281.33 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
2114 SILVER LEAF RD SW |
|
01-21-2020 |
1,112.68 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
1821 OAKDALE DR W |
|
01-21-2020 |
1,286.55 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
402 PINECREST DR W |
|
01-21-2020 |
1,227.09 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
1719 CENTRE ST W |
|
01-21-2020 |
1,684.92 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
813 DUNBAR ST SE |
|
01-21-2020 |
1,335.31 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
1701 BYNWOOD CIR SE |
|
01-21-2020 |
742.19 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
1705 BYNWOOD CIR SE |
|
01-21-2020 |
742.19 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
1709 BYNWOOD CIR SE |
|
01-21-2020 |
822.92 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
2006 M L KING JR PKWY SE |
|
01-21-2020 |
1,114.95 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
405 N ANDERSON ST |
|
01-21-2020 |
2,107.57 |
1-06-2020 |
PAID IN FULL |
59 |
2018 |
1719 CENTRE ST W |
|
01-17-2019 |
1,684.92 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
1701 BYNWOOD CIR SE |
|
12-19-2018 |
727.64 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
1705 BYNWOOD CIR SE |
|
12-19-2018 |
727.64 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
1709 BYNWOOD CIR SE |
|
12-19-2018 |
806.78 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
1821 OAKDALE DR W |
|
01-17-2019 |
1,286.55 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
2513 SHREVE ST SW |
|
12-19-2018 |
1,256.21 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
2114 SILVER LEAF RD SW |
|
12-19-2018 |
1,090.86 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
2006 M L KING JR PKWY SE |
|
12-19-2018 |
1,093.09 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
405 N ANDERSON ST |
|
12-19-2018 |
856.73 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
813 DUNBAR ST SE |
|
01-17-2019 |
1,335.31 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
402 PINECREST DR W |
|
12-19-2018 |
1,203.03 |
1-07-2019 |
PAID IN FULL |
70 |
2017 |
405 N ANDERSON ST |
|
12-21-2017 |
856.73 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
2513 SHREVE ST SW |
|
12-21-2017 |
1,236.96 |
1-05-2018 |
PAID IN FULL |
|