18
Previous Transactions Found for Account number
1113853
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1113853
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
8003 B HARRELL STORE RD
1368893
12-11-2023
632.69
1-05-2024
PAID IN FULL
2
2023
8003 HARRELL STORE RD
1368894
12-11-2023
706.77
1-05-2024
PAID IN FULL
3
2022
HARRELL STORE RD
1318568
12-14-2022
3.14
1-05-2023
PAID IN FULL
4
2022
UPPER BLACK CREEK CHURCH RD
1318569
12-14-2022
219.87
1-05-2023
PAID IN FULL
5
2022
8003 B HARRELL STORE RD
1318571
12-14-2022
399.31
1-05-2023
PAID IN FULL
6
2022
8003 HARRELL STORE RD
1318572
12-14-2022
697.60
1-05-2023
PAID IN FULL
7
2021
UPPER BLACK CREEK CHURCH RD
1267202
10-27-2021
343.35
1-05-2022
PAID IN FULL
8
2021
8003 B HARRELL STORE RD
1267203
10-27-2021
389.70
1-05-2022
PAID IN FULL
9
2021
8003 HARRELL STORE RD
1267204
10-27-2021
663.20
1-05-2022
PAID IN FULL
10
2020
UPPER BLACK CREEK CHURCH RD
1217219
12-02-2020
343.35
1-05-2021
PAID IN FULL
11
2020
8003 B HARRELL STORE RD
1217220
12-02-2020
389.70
1-05-2021
PAID IN FULL
12
2020
8003 HARRELL STORE RD
1217221
12-02-2020
663.20
1-05-2021
PAID IN FULL
13
2019
UPPER BLACK CREEK CHURCH RD
1166376
01-07-2020
350.22
1-06-2020
PAID IN FULL
14
2019
8003 B HARRELL STORE RD
1166377
01-07-2020
397.49
1-06-2020
PAID IN FULL
15
2019
8003 HARRELL STORE RD
1166378
01-07-2020
676.46
1-06-2020
PAID IN FULL
16
2018
UPPER BLACK CREEK CHURCH RD
1093573
01-03-2019
343.35
1-07-2019
PAID IN FULL
17
2018
8003 B HARRELL STORE RD
1093574
01-03-2019
389.70
1-07-2019
PAID IN FULL
18
2018
8003 HARRELL STORE RD
1093575
01-03-2019
663.20
1-07-2019
PAID IN FULL
