16
Previous Transactions Found for Account number
1116137
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116137
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
WEBB LAKE RD
1369964
11-28-2023
394.65
1-05-2024
PAID IN FULL
2
2023
6209 GARDNERS SCHOOL RD
1369965
11-28-2023
767.42
1-05-2024
PAID IN FULL
3
2023
GARDNERS SCHOOL RD
1369966
11-28-2023
808.82
1-05-2024
PAID IN FULL
4
2022
WEBB LAKE RD
1319724
11-07-2022
394.65
1-05-2023
PAID IN FULL
5
2022
6209 GARDNERS SCHOOL RD
1319725
11-07-2022
767.42
1-05-2023
PAID IN FULL
6
2022
GARDNERS SCHOOL RD
1319726
11-07-2022
808.82
1-05-2023
PAID IN FULL
7
2021
GARDNERS SCHOOL RD
1246063
06-17-2021
25.18
1-05-2021
PAID IN FULL
8
2021
WEBB LAKE RD
1268441
12-06-2021
392.27
1-05-2022
PAID IN FULL
9
2021
6209 GARDNERS SCHOOL RD
1268442
12-06-2021
753.05
1-05-2022
PAID IN FULL
10
2021
GARDNERS SCHOOL RD
1268443
12-06-2021
846.27
1-05-2022
PAID IN FULL
11
2020
WEBB LAKE RD
1218537
11-17-2020
392.27
1-05-2021
PAID IN FULL
12
2020
6209 GARDNERS SCHOOL RD
1218538
11-17-2020
753.05
1-05-2021
PAID IN FULL
13
2020
GARDNERS SCHOOL RD
1218539
11-17-2020
822.47
1-05-2021
PAID IN FULL
14
2019
6209 GARDNERS SCHOOL RD
1182756
12-13-2019
753.05
1-06-2020
PAID IN FULL
15
2019
GARDNERS SCHOOL RD
1182757
12-13-2019
822.47
1-06-2020
PAID IN FULL
16
2019
WEBB LAKE RD
1185748
12-13-2019
289.78
1-06-2020
PAID IN FULL
