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Transactions Found for Account number 1114101 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1114101 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1400 DOGWOOD LN NW |
|
09-15-2023 |
1,036.69 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4315 BLAZING STAR LN NW |
|
09-15-2023 |
1,658.41 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1302 DOGWOOD LN NW |
|
09-15-2023 |
1,214.26 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1300 DOGWOOD LN NW |
|
09-15-2023 |
1,255.41 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1903 CRESCENT DR W |
|
10-13-2023 |
1,279.24 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1905 ANDERSON ST NW |
|
10-13-2023 |
1,264.45 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2218 ARBOR RD N |
|
10-13-2023 |
1,648.29 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
1400 DOGWOOD LN NW |
|
11-08-2022 |
1,036.69 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
4315 BLAZING STAR LN NW |
|
11-08-2022 |
1,658.41 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1302 DOGWOOD LN NW |
|
11-08-2022 |
1,214.26 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1300 DOGWOOD LN NW |
|
11-08-2022 |
1,255.41 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1903 CRESCENT DR W |
|
11-08-2022 |
1,279.24 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1905 ANDERSON ST NW |
|
11-08-2022 |
1,264.45 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2218 ARBOR RD N |
|
11-08-2022 |
1,648.29 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
4315 BLAZING STAR LN NW |
|
10-11-2021 |
1,658.41 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1302 DOGWOOD LN NW |
|
11-17-2021 |
1,214.26 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1300 DOGWOOD LN NW |
|
11-17-2021 |
1,255.41 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
1903 CRESCENT DR W |
|
11-17-2021 |
1,279.24 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
1905 ANDERSON ST NW |
|
11-17-2021 |
1,264.45 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2218 ARBOR RD N |
|
10-11-2021 |
1,648.29 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1400 DOGWOOD LN NW |
|
10-11-2021 |
1,036.69 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
1302 DOGWOOD LN NW |
|
10-29-2020 |
1,214.26 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
1302 DOGWOOD LN NW |
|
11-18-2019 |
1,214.26 |
1-06-2020 |
PAID IN FULL |
|
