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Transactions Found for Account number 1120560 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1120560 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6525 GUY RD |
|
01-03-2024 |
2,290.85 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6940 TEENY RD |
|
01-03-2024 |
956.56 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
915 WARD BLVD |
|
01-03-2024 |
743.78 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
911 WARD BLVD |
|
01-03-2024 |
1,608.48 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1124 ARRINGTON AVE SW |
|
01-03-2024 |
532.56 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
915 WARD BLVD |
|
05-11-2023 |
762.63 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
911 WARD BLVD |
|
05-11-2023 |
1,646.65 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
6525 GUY RD |
|
01-05-2023 |
2,290.85 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
6940 TEENY RD |
|
01-05-2023 |
956.56 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1124 ARRINGTON AVE SW |
|
01-05-2023 |
532.56 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
6525 GUY RD |
|
11-23-2021 |
2,280.85 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1124 ARRINGTON AVE SW |
|
11-23-2021 |
532.56 |
1-05-2022 |
PAID IN FULL |
|
