22
Previous Transactions Found for Account number
127266600
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 127266600
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
5519 GARDNERS SCHOOL RD
1379421
03-08-2024
252.64
1-05-2024
PAID IN FULL
2
2023
5515 GARDNERS SCHOOL RD
1379422
04-12-2024
689.77
1-05-2024
PAID IN FULL
3
2022
5519 GARDNERS SCHOOL RD
1326922
02-20-2023
246.62
1-05-2023
PAID IN FULL
4
2022
5515 GARDNERS SCHOOL RD
1326923
05-05-2023
695.60
1-05-2023
PAID IN FULL
5
2021
5519 GARDNERS SCHOOL RD
1272907
05-06-2022
250.67
1-05-2022
PAID IN FULL
6
2021
5515 GARDNERS SCHOOL RD
1272908
05-06-2022
681.79
1-05-2022
PAID IN FULL
7
2020
5519 GARDNERS SCHOOL RD
1220832
06-11-2021
252.54
1-05-2021
PAID IN FULL
8
2020
5515 GARDNERS SCHOOL RD
1220833
06-11-2021
681.45
1-05-2021
PAID IN FULL
9
2019
5519 GARDNERS SCHOOL RD
1167980
05-22-2020
255.20
1-06-2020
PAID IN FULL
10
2019
5515 GARDNERS SCHOOL RD
1167981
07-16-2020
689.14
1-06-2020
PAID IN FULL
11
2018
5519 GARDNERS SCHOOL RD
1114199
10-03-2019
265.53
1-07-2019
PAID IN FULL
12
2018
5515 GARDNERS SCHOOL RD
1114200
11-06-2019
706.14
1-07-2019
PAID IN FULL
13
2017
5519 GARDNERS SCHOOL RD
1059442
07-16-2018
260.21
1-05-2018
PAID IN FULL
14
2017
5515 GARDNERS SCHOOL RD
1059443
04-18-2019
723.66
1-05-2018
PAID IN FULL
15
2016
5519 GARDNERS SCHOOL RD
1009055
05-05-2017
256.60
1-05-2017
PAID IN FULL
16
2016
5515 GARDNERS SCHOOL RD
1009056
04-27-2018
721.41
1-05-2017
PAID IN FULL
17
2015
5519 GARDNERS SCHOOL RD
960157
04-05-2016
297.84
1-05-2016
PAID IN FULL
18
2015
5515 GARDNERS SCHOOL RD
960158
08-01-2016
646.28
1-05-2016
PAID IN FULL
19
2014
5519 GARDNERS SCHOOL RD
911559
04-20-2015
299.56
1-05-2015
PAID IN FULL
20
2014
5515 GARDNERS SCHOOL RD
911560
08-17-2015
650.38
1-05-2015
PAID IN FULL
21
2013
5519 GARDNERS SCHOOL RD
842352
03-06-2014
297.63
1-06-2014
PAID IN FULL
22
2013
5515 GARDNERS SCHOOL RD
842353
06-11-2014
642.79
1-06-2014
PAID IN FULL
