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Transactions Found for Account number 1121983 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1121983 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
209 DENBY ST SW |
|
11-27-2023 |
429.62 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3609 3 CHASE RD NW |
|
11-27-2023 |
794.19 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3704 1 NEALSHIRE DR NW |
|
11-27-2023 |
668.80 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1709 CAROLINA ST E |
|
10-27-2023 |
588.43 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
610 WHITEHEAD AVE NE |
|
11-27-2023 |
757.96 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
720 GROVE ST NE |
|
11-27-2023 |
745.39 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
208 S ANDERSON ST |
|
11-27-2023 |
895.43 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3706 CITATION CT NW |
|
11-27-2023 |
1,552.11 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
3702 CITATION CT NW |
|
11-27-2023 |
1,526.49 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3704 CITATION CT NW |
|
11-27-2023 |
1,526.49 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
1709 CAROLINA ST E |
|
08-29-2022 |
395.45 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
3609 3 CHASE RD NW |
|
08-29-2022 |
794.19 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3227 CHRISTOPHER DR NW |
|
08-29-2022 |
1,663.82 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1300 MERCER ST SW |
|
10-14-2022 |
546.89 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
209 DENBY ST SW |
|
10-14-2022 |
429.62 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
610 WHITEHEAD AVE NE |
|
11-16-2022 |
757.96 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
3707 LEAR CT NW |
|
08-31-2021 |
1,528.18 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
3227 CHRISTOPHER DR NW |
|
08-31-2021 |
1,663.82 |
1-05-2022 |
PAID IN FULL |
|
