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Transactions Found for Account number 13771525 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 13771525 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
BLACK CREEK RD SE |
|
01-03-2024 |
484.42 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2502 STONEMARK CT N |
|
01-03-2024 |
2,839.12 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
BLACK CREEK RD SE |
|
12-31-2022 |
484.42 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2502 STONEMARK CT N |
|
11-16-2022 |
2,839.12 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
BLACK CREEK RD SE |
|
04-26-2022 |
565.01 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2502 STONEMARK CT N |
|
11-16-2021 |
2,839.12 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
BLACK CREEK RD SE |
|
05-24-2021 |
568.01 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2502 STONEMARK CT N |
|
11-16-2020 |
2,839.12 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
BLACK CREEK RD SE |
|
01-24-2020 |
494.11 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2502 STONEMARK CT N |
|
11-14-2019 |
2,839.12 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
BLACK CREEK RD SE |
|
03-31-2019 |
567.38 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
2502 STONEMARK CT N |
|
11-16-2018 |
2,839.12 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
BLACK CREEK RD SE |
|
01-25-2018 |
486.54 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
2502 STONEMARK CT N |
|
11-29-2017 |
2,795.61 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
1007 MACON ST |
|
02-17-2017 |
584.48 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
BLACK CREEK RD |
|
04-21-2017 |
563.27 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
319 W HINES ST |
|
10-13-2016 |
694.96 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
406 N TARBORO ST |
|
02-17-2017 |
704.44 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
517 LYNWOOD AV |
|
02-17-2017 |
539.12 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
2502 STONEMARK CT |
|
11-15-2016 |
2,795.61 |
1-05-2017 |
PAID IN FULL |
21 |
2015 |
1007 MACON ST |
|
04-20-2016 |
727.01 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
BLACK CREEK RD |
|
05-16-2016 |
317.93 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
319 W HINES ST |
|
06-15-2016 |
566.04 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
406 N TARBORO ST |
|
07-29-2016 |
742.77 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
517 LYNWOOD AV |
|
10-21-2015 |
601.41 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
2502 STONEMARK CT |
|
11-25-2015 |
2,884.31 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
1007 MACON ST |
|
08-31-2015 |
689.45 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
BLACK CREEK RD |
|
08-31-2015 |
326.47 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
319 W HINES ST |
|
09-28-2015 |
578.97 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
519 BROAD ST |
|
08-01-2014 |
813.06 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
406 N TARBORO ST |
|
11-09-2015 |
760.62 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
517 LYNWOOD AV |
|
12-21-2015 |
659.04 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
2502 STONEMARK CT |
|
11-14-2014 |
2,884.31 |
1-05-2015 |
PAID IN FULL |
34 |
2013 |
1007 MACON ST |
|
03-16-2015 |
757.12 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
2210 SOMERSET DR |
|
12-16-2013 |
1,559.64 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
BLACK CREEK RD |
|
12-29-2014 |
335.43 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
319 W HINES ST |
|
05-11-2015 |
605.71 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
519 BROAD ST |
|
01-14-2014 |
829.32 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
406 N TARBORO ST |
|
07-07-2015 |
799.91 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
517 LYNWOOD AV |
|
12-29-2014 |
662.44 |
1-06-2014 |
PAID IN FULL |
41 |
2013 |
2502 STONEMARK CT |
|
11-20-2013 |
2,884.31 |
1-06-2014 |
PAID IN FULL |
|
