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Transactions Found for Account number 1112443 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1112443 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3405 AMERICAN EAGLE LN NW |
|
12-28-2023 |
1,461.65 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4523 COUNTRY CLUB DR N |
|
12-28-2023 |
2,649.54 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
3405 AMERICAN EAGLE LN NW |
|
12-20-2022 |
1,461.65 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
4523 COUNTRY CLUB DR N |
|
12-20-2022 |
2,649.54 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
3405 AMERICAN EAGLE LN NW |
|
12-21-2021 |
1,461.65 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
4523 COUNTRY CLUB DR N |
|
12-21-2021 |
2,649.54 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
4757 RAINWATER RD |
|
12-22-2020 |
1,570.13 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
1705 WILSHIRE BLVD N |
|
12-22-2020 |
2,499.41 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
3405 AMERICAN EAGLE LN NW |
|
12-22-2020 |
1,461.65 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
4523 COUNTRY CLUB DR N |
|
11-16-2020 |
2,649.54 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
4608 NASH ST N |
|
12-22-2020 |
857.41 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
4523 COUNTRY CLUB DR N |
|
11-14-2019 |
2,649.54 |
1-06-2020 |
PAID IN FULL |
13 |
2018 |
4523 COUNTRY CLUB DR N |
|
11-16-2018 |
2,649.54 |
1-07-2019 |
PAID IN FULL |
|
