25 Previous Transactions Found for Account number 1113771
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1113771
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  BLALOCK RD
11-06-2023
325.98
1-05-2024
PAID IN FULL
2
2023
  4112 HUNTSMOOR LN NW
11-06-2023
1,327.40
1-05-2024
PAID IN FULL
3
2023
  NC 42 HWY E
11-06-2023
711.21
1-05-2024
PAID IN FULL
4
2023
  US 264 HWY E
11-06-2023
33.79
1-05-2024
PAID IN FULL
5
2023
  US 264 HWY E
11-06-2023
330.31
1-05-2024
PAID IN FULL
6
2022
  BLALOCK RD
09-27-2022
325.98
1-05-2023
PAID IN FULL
7
2022
  4112 HUNTSMOOR LN NW
09-27-2022
1,327.40
1-05-2023
PAID IN FULL
8
2022
  NC 42 HWY E
09-27-2022
713.93
1-05-2023
PAID IN FULL
9
2022
  US 264 HWY E
09-27-2022
33.79
1-05-2023
PAID IN FULL
10
2022
  US 264 HWY E
09-27-2022
330.31
1-05-2023
PAID IN FULL
11
2022
  NC 42 HWY E
09-16-2022
49.99
1-05-2020
PAID IN FULL
12
2022
  NC 42 HWY E
09-16-2022
46.42
1-05-2021
PAID IN FULL
13
2022
  NC 42 HWY E
09-16-2022
42.85
1-05-2022
PAID IN FULL
14
2022
  NC 42 HWY E
09-16-2022
39.68
1-05-2023
PAID IN FULL
15
2021
  4112 HUNTSMOOR LN NW
10-20-2021
1,334.26
1-05-2022
PAID IN FULL
16
2021
  NC 42 HWY E
10-20-2021
713.93
1-05-2022
PAID IN FULL
17
2021
  BLALOCK RD
02-16-2022
334.94
1-05-2022
PAID IN FULL
18
2020
  2104 BAREFOOT PARK LN SW
11-30-2020
1,280.97
1-05-2021
PAID IN FULL
19
2020
  2100 BAREFOOT PARK LN SW
11-30-2020
1,280.97
1-05-2021
PAID IN FULL
20
2020
  NC 42 HWY E
11-30-2020
713.93
1-05-2021
PAID IN FULL
21
2019
  2104 BAREFOOT PARK LN SW
10-07-2019
1,280.97
1-06-2020
PAID IN FULL
22
2019
  2100 BAREFOOT PARK LN SW
10-07-2019
1,280.97
1-06-2020
PAID IN FULL
23
2019
  NC 42 HWY E
10-07-2019
713.93
1-06-2020
PAID IN FULL
24
2018
  2104 BAREFOOT PARK LN SW
09-12-2018
1,280.97
1-07-2019
PAID IN FULL
25
2018
  2100 BAREFOOT PARK LN SW
09-12-2018
1,280.97
1-07-2019
PAID IN FULL

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