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Transactions Found for Account number 16194220 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 16194220 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4319 US 301 HWY S |
|
11-06-2023 |
384.20 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
CHURCH ST |
|
11-06-2023 |
3,152.79 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
101 E CENTER ST |
|
11-06-2023 |
1,716.24 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
202 HOME CT |
|
11-06-2023 |
5,011.96 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2515 ALBANY LN SW |
|
11-06-2023 |
1,032.35 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2514 ALBANY LN SW |
|
11-06-2023 |
1,011.80 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2512 ALBANY LN SW |
|
11-06-2023 |
1,008.21 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
2415 SAINT JOHN DR SW |
|
11-06-2023 |
1,062.65 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
510 DEWEY ST SW |
|
11-06-2023 |
780.98 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
300 BELMONT AVE SW |
|
11-06-2023 |
570.66 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
3009 ARCH CT NW |
|
11-06-2023 |
1,293.11 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
508 GRACE ST S |
|
11-06-2023 |
437.24 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
407 REID ST E |
|
11-06-2023 |
1,334.95 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
701 GREEN ST E |
|
11-06-2023 |
1,727.46 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1210 WASHINGTON ST E |
|
11-06-2023 |
287.92 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1617 FREEMAN ST SE |
|
11-06-2023 |
889.02 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1634 FREEMAN ST SE |
|
11-06-2023 |
958.10 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
214 HINES ST W |
|
11-06-2023 |
904.83 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1606 C PECAN CT N |
|
11-06-2023 |
866.57 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
100 LEE ST NE |
|
11-06-2023 |
1,124.93 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
607 VANCE ST E |
|
11-06-2023 |
83.52 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
714 CROWELL ST E |
|
11-06-2023 |
1,053.51 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
4405 SHERROD RD |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
4401 UPCHURCH RD |
|
11-06-2023 |
749.67 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
4411 SHERROD RD |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
4400 MILLS CIR |
|
11-06-2023 |
138.40 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
4401 MILLS CIR |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
4407 UPCHURCH RD |
|
11-06-2023 |
725.35 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
4405 MILLS CIR |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
4408 MILLS CIR |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
4409 MILLS CIR |
|
11-06-2023 |
116.55 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
204 W DIXON ST |
|
08-30-2023 |
916.67 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
5424 WEAVER RD |
|
08-30-2023 |
589.69 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
5430 WEAVER RD |
|
08-30-2023 |
645.88 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
5434 WEAVER RD |
|
08-30-2023 |
621.61 |
1-05-2024 |
PAID IN FULL |
36 |
2022 |
4319 US 301 HWY S |
|
09-30-2022 |
384.20 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
CHURCH ST |
|
09-30-2022 |
3,152.79 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
101 E CENTER ST |
|
09-30-2022 |
1,716.24 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
202 HOME CT |
|
09-30-2022 |
5,011.96 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
2515 ALBANY LN SW |
|
09-30-2022 |
1,032.35 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
2514 ALBANY LN SW |
|
09-30-2022 |
1,011.80 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
2512 ALBANY LN SW |
|
09-30-2022 |
1,008.21 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
2415 SAINT JOHN DR SW |
|
09-30-2022 |
1,062.65 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
510 DEWEY ST SW |
|
09-30-2022 |
780.98 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
300 BELMONT AVE SW |
|
09-30-2022 |
570.66 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
3009 ARCH CT NW |
|
09-30-2022 |
1,293.11 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
508 GRACE ST S |
|
09-30-2022 |
437.24 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
407 REID ST E |
|
09-30-2022 |
1,334.95 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
701 GREEN ST E |
|
09-30-2022 |
1,727.46 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
1210 WASHINGTON ST E |
|
09-30-2022 |
287.92 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
1617 FREEMAN ST SE |
|
09-30-2022 |
889.02 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
1634 FREEMAN ST SE |
|
09-30-2022 |
958.10 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
214 HINES ST W |
|
09-30-2022 |
904.83 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
1606 C PECAN CT N |
|
09-30-2022 |
866.57 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
100 LEE ST NE |
|
09-30-2022 |
1,124.93 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
607 VANCE ST E |
|
09-30-2022 |
83.52 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
714 CROWELL ST E |
|
09-30-2022 |
1,053.51 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
4405 SHERROD RD |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
4401 UPCHURCH RD |
|
09-30-2022 |
749.67 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
4411 SHERROD RD |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
4400 MILLS CIR |
|
09-30-2022 |
138.40 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
4401 MILLS CIR |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
4407 UPCHURCH RD |
|
09-30-2022 |
725.35 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
4405 MILLS CIR |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
4408 MILLS CIR |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
4409 MILLS CIR |
|
09-30-2022 |
116.55 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
204 W DIXON ST |
|
08-18-2022 |
873.89 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
5424 WEAVER RD |
|
08-18-2022 |
589.69 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
5430 WEAVER RD |
|
08-18-2022 |
645.88 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
5434 WEAVER RD |
|
08-18-2022 |
621.61 |
1-05-2023 |
PAID IN FULL |
71 |
2021 |
4319 US 301 HWY S |
|
10-28-2021 |
374.20 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
CHURCH ST |
|
10-28-2021 |
3,152.79 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
101 E CENTER ST |
|
10-28-2021 |
1,716.24 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
202 HOME CT |
|
10-28-2021 |
5,011.96 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
2515 ALBANY LN SW |
|
10-28-2021 |
1,032.35 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
2514 ALBANY LN SW |
|
10-28-2021 |
1,011.80 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
2512 ALBANY LN SW |
|
10-28-2021 |
1,008.21 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
2415 SAINT JOHN DR SW |
|
10-28-2021 |
1,062.65 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
510 DEWEY ST SW |
|
10-28-2021 |
780.98 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
300 BELMONT AVE SW |
|
11-12-2021 |
570.66 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
3009 ARCH CT NW |
|
11-12-2021 |
1,293.11 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
508 GRACE ST S |
|
11-12-2021 |
437.24 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
407 REID ST E |
|
11-12-2021 |
1,334.95 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
701 GREEN ST E |
|
11-12-2021 |
1,727.46 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
1210 WASHINGTON ST E |
|
11-12-2021 |
287.92 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
1617 FREEMAN ST SE |
|
11-12-2021 |
889.02 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
1634 FREEMAN ST SE |
|
11-12-2021 |
958.10 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
214 HINES ST W |
|
11-12-2021 |
904.83 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
1606 C PECAN CT N |
|
11-12-2021 |
866.57 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
100 LEE ST NE |
|
11-12-2021 |
1,124.93 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
607 VANCE ST E |
|
11-12-2021 |
83.52 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
714 CROWELL ST E |
|
11-12-2021 |
1,053.51 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
4405 SHERROD RD |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
4401 UPCHURCH RD |
|
11-12-2021 |
693.12 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
4411 SHERROD RD |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
4400 MILLS CIR |
|
11-12-2021 |
129.25 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
4401 MILLS CIR |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
4407 UPCHURCH RD |
|
11-12-2021 |
670.40 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
4405 MILLS CIR |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
4408 MILLS CIR |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
4409 MILLS CIR |
|
11-12-2021 |
108.85 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
204 W DIXON ST |
|
10-18-2021 |
873.89 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
5424 WEAVER RD |
|
10-18-2021 |
579.69 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
5430 WEAVER RD |
|
10-18-2021 |
635.88 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
5434 WEAVER RD |
|
10-18-2021 |
611.61 |
1-05-2022 |
PAID IN FULL |
106 |
2020 |
4319 US 301 HWY S |
|
11-05-2020 |
374.20 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
CHURCH ST |
|
11-05-2020 |
3,152.79 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
101 E CENTER ST |
|
11-05-2020 |
1,716.24 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
202 HOME CT |
|
11-30-2020 |
5,011.96 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
2515 ALBANY LN SW |
|
11-30-2020 |
1,032.35 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
2514 ALBANY LN SW |
|
11-30-2020 |
1,011.80 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
2512 ALBANY LN SW |
|
11-30-2020 |
1,008.21 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
2415 SAINT JOHN DR SW |
|
11-30-2020 |
1,062.65 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
510 DEWEY ST SW |
|
12-16-2020 |
780.98 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
300 BELMONT AVE SW |
|
12-16-2020 |
570.66 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
3009 ARCH CT NW |
|
12-16-2020 |
1,293.11 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
508 GRACE ST S |
|
12-16-2020 |
437.24 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
407 REID ST E |
|
12-16-2020 |
1,334.95 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
701 GREEN ST E |
|
12-16-2020 |
1,727.46 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
1210 WASHINGTON ST E |
|
12-16-2020 |
287.92 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
1617 FREEMAN ST SE |
|
12-16-2020 |
889.02 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
1634 FREEMAN ST SE |
|
12-16-2020 |
958.10 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
214 HINES ST W |
|
12-16-2020 |
904.83 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
1606 C PECAN CT N |
|
12-16-2020 |
866.57 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
100 LEE ST NE |
|
12-16-2020 |
1,124.93 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
607 VANCE ST E |
|
12-16-2020 |
83.52 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
714 CROWELL ST E |
|
12-16-2020 |
1,053.51 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
4405 SHERROD RD |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
4401 UPCHURCH RD |
|
12-16-2020 |
693.12 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
4411 SHERROD RD |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
4400 MILLS CIR |
|
12-16-2020 |
129.25 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
4401 MILLS CIR |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
4407 UPCHURCH RD |
|
12-16-2020 |
670.40 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
4405 MILLS CIR |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
4408 MILLS CIR |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
4409 MILLS CIR |
|
12-16-2020 |
108.85 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
204 W DIXON ST |
|
08-12-2020 |
867.78 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
5424 WEAVER RD |
|
08-12-2020 |
579.69 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
5430 WEAVER RD |
|
08-12-2020 |
635.88 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
5434 WEAVER RD |
|
08-12-2020 |
611.61 |
1-05-2021 |
PAID IN FULL |
141 |
2019 |
4319 US 301 HWY S |
|
09-30-2019 |
374.20 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
CHURCH ST |
|
09-30-2019 |
3,152.79 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
101 E CENTER ST |
|
12-02-2019 |
1,716.24 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
202 HOME CT |
|
10-31-2019 |
5,011.96 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
2515 ALBANY LN SW |
|
12-02-2019 |
1,032.35 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
2514 ALBANY LN SW |
|
12-02-2019 |
1,011.80 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
2512 ALBANY LN SW |
|
12-02-2019 |
1,008.21 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
2415 SAINT JOHN DR SW |
|
12-02-2019 |
1,062.65 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
510 DEWEY ST SW |
|
12-02-2019 |
780.98 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
300 BELMONT AVE SW |
|
12-27-2019 |
570.66 |
1-06-2020 |
PAID IN FULL |
151 |
2019 |
3009 ARCH CT NW |
|
12-27-2019 |
1,293.11 |
1-06-2020 |
PAID IN FULL |
152 |
2019 |
508 GRACE ST S |
|
12-27-2019 |
437.24 |
1-06-2020 |
PAID IN FULL |
153 |
2019 |
407 REID ST E |
|
12-27-2019 |
1,334.95 |
1-06-2020 |
PAID IN FULL |
154 |
2019 |
701 GREEN ST E |
|
12-27-2019 |
1,727.46 |
1-06-2020 |
PAID IN FULL |
155 |
2019 |
1210 WASHINGTON ST E |
|
12-27-2019 |
287.92 |
1-06-2020 |
PAID IN FULL |
156 |
2019 |
1617 FREEMAN ST SE |
|
12-27-2019 |
889.02 |
1-06-2020 |
PAID IN FULL |
157 |
2019 |
1634 FREEMAN ST SE |
|
01-30-2020 |
977.26 |
1-06-2020 |
PAID IN FULL |
158 |
2019 |
214 HINES ST W |
|
01-30-2020 |
922.93 |
1-06-2020 |
PAID IN FULL |
159 |
2019 |
1606 C PECAN CT N |
|
01-30-2020 |
883.90 |
1-06-2020 |
PAID IN FULL |
160 |
2019 |
100 LEE ST NE |
|
02-29-2020 |
1,161.87 |
1-06-2020 |
PAID IN FULL |
161 |
2019 |
607 VANCE ST E |
|
01-30-2020 |
85.19 |
1-06-2020 |
PAID IN FULL |
162 |
2019 |
714 CROWELL ST E |
|
02-29-2020 |
1,088.48 |
1-06-2020 |
PAID IN FULL |
163 |
2019 |
4405 SHERROD RD |
|
01-30-2020 |
111.03 |
1-06-2020 |
PAID IN FULL |
164 |
2019 |
4401 UPCHURCH RD |
|
02-29-2020 |
718.18 |
1-06-2020 |
PAID IN FULL |
165 |
2019 |
4411 SHERROD RD |
|
01-30-2020 |
111.03 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
4400 MILLS CIR |
|
01-30-2020 |
131.84 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
4401 MILLS CIR |
|
01-30-2020 |
111.03 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
4407 UPCHURCH RD |
|
02-29-2020 |
694.84 |
1-06-2020 |
PAID IN FULL |
169 |
2019 |
4405 MILLS CIR |
|
01-30-2020 |
111.03 |
1-06-2020 |
PAID IN FULL |
170 |
2019 |
4408 MILLS CIR |
|
01-30-2020 |
111.03 |
1-06-2020 |
PAID IN FULL |
171 |
2019 |
4409 MILLS CIR |
|
01-30-2020 |
111.01 |
1-06-2020 |
PAID IN FULL |
172 |
2019 |
204 W DIXON ST |
|
08-19-2019 |
861.66 |
1-06-2020 |
PAID IN FULL |
173 |
2019 |
5424 WEAVER RD |
|
08-19-2019 |
579.69 |
1-06-2020 |
PAID IN FULL |
174 |
2019 |
5430 WEAVER RD |
|
08-19-2019 |
635.88 |
1-06-2020 |
PAID IN FULL |
175 |
2019 |
5434 WEAVER RD |
|
08-19-2019 |
611.61 |
1-06-2020 |
PAID IN FULL |
176 |
2018 |
4319 US 301 HWY S |
|
10-01-2018 |
350.85 |
1-07-2019 |
PAID IN FULL |
177 |
2018 |
CHURCH ST |
|
10-01-2018 |
3,152.79 |
1-07-2019 |
PAID IN FULL |
178 |
2018 |
101 E CENTER ST |
|
10-01-2018 |
1,774.66 |
1-07-2019 |
PAID IN FULL |
179 |
2018 |
202 HOME CT |
|
10-01-2018 |
5,011.96 |
1-07-2019 |
PAID IN FULL |
180 |
2018 |
2515 ALBANY LN SW |
|
10-01-2018 |
1,032.35 |
1-07-2019 |
PAID IN FULL |
181 |
2018 |
2514 ALBANY LN SW |
|
10-01-2018 |
1,011.80 |
1-07-2019 |
PAID IN FULL |
182 |
2018 |
2512 ALBANY LN SW |
|
10-01-2018 |
1,008.21 |
1-07-2019 |
PAID IN FULL |
183 |
2018 |
2415 SAINT JOHN DR SW |
|
10-01-2018 |
1,062.65 |
1-07-2019 |
PAID IN FULL |
184 |
2018 |
510 DEWEY ST SW |
|
10-01-2018 |
780.98 |
1-07-2019 |
PAID IN FULL |
185 |
2018 |
300 BELMONT AVE SW |
|
10-01-2018 |
570.66 |
1-07-2019 |
PAID IN FULL |
186 |
2018 |
3009 ARCH CT NW |
|
10-01-2018 |
1,293.11 |
1-07-2019 |
PAID IN FULL |
187 |
2018 |
508 GRACE ST S |
|
10-01-2018 |
437.24 |
1-07-2019 |
PAID IN FULL |
188 |
2018 |
407 REID ST E |
|
10-01-2018 |
1,334.95 |
1-07-2019 |
PAID IN FULL |
189 |
2018 |
701 GREEN ST E |
|
10-01-2018 |
1,727.46 |
1-07-2019 |
PAID IN FULL |
190 |
2018 |
1210 WASHINGTON ST E |
|
10-01-2018 |
287.92 |
1-07-2019 |
PAID IN FULL |
191 |
2018 |
1617 FREEMAN ST SE |
|
10-01-2018 |
889.02 |
1-07-2019 |
PAID IN FULL |
192 |
2018 |
1634 FREEMAN ST SE |
|
10-01-2018 |
958.10 |
1-07-2019 |
PAID IN FULL |
193 |
2018 |
214 HINES ST W |
|
10-01-2018 |
904.83 |
1-07-2019 |
PAID IN FULL |
194 |
2018 |
1606 C PECAN CT N |
|
10-01-2018 |
866.57 |
1-07-2019 |
PAID IN FULL |
195 |
2018 |
100 LEE ST NE |
|
10-01-2018 |
1,124.93 |
1-07-2019 |
PAID IN FULL |
196 |
2018 |
607 VANCE ST E |
|
10-01-2018 |
83.52 |
1-07-2019 |
PAID IN FULL |
197 |
2018 |
714 CROWELL ST E |
|
10-01-2018 |
1,053.51 |
1-07-2019 |
PAID IN FULL |
198 |
2018 |
4405 SHERROD RD |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
199 |
2018 |
4401 UPCHURCH RD |
|
10-01-2018 |
693.12 |
1-07-2019 |
PAID IN FULL |
200 |
2018 |
4411 SHERROD RD |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
201 |
2018 |
4400 MILLS CIR |
|
08-01-2018 |
129.25 |
1-07-2019 |
PAID IN FULL |
202 |
2018 |
4401 MILLS CIR |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
203 |
2018 |
4407 UPCHURCH RD |
|
10-01-2018 |
670.40 |
1-07-2019 |
PAID IN FULL |
204 |
2018 |
4405 MILLS CIR |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
205 |
2018 |
4408 MILLS CIR |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
206 |
2018 |
4409 MILLS CIR |
|
10-01-2018 |
108.85 |
1-07-2019 |
PAID IN FULL |
207 |
2018 |
204 W DIXON ST |
|
10-01-2018 |
831.11 |
1-07-2019 |
PAID IN FULL |
208 |
2018 |
5424 WEAVER RD |
|
09-12-2018 |
579.69 |
1-07-2019 |
PAID IN FULL |
209 |
2018 |
5430 WEAVER RD |
|
09-12-2018 |
625.34 |
1-07-2019 |
PAID IN FULL |
210 |
2018 |
5434 WEAVER RD |
|
09-12-2018 |
611.61 |
1-07-2019 |
PAID IN FULL |
211 |
2017 |
4319 US 301 HWY S |
|
01-31-2018 |
357.87 |
1-05-2018 |
PAID IN FULL |
212 |
2017 |
CHURCH ST |
|
04-02-2018 |
3,292.79 |
1-05-2018 |
PAID IN FULL |
213 |
2017 |
101 E CENTER ST |
|
03-05-2018 |
1,472.94 |
1-05-2018 |
PAID IN FULL |
214 |
2017 |
202 CEMETERY ST, C |
|
03-05-2018 |
5,193.38 |
1-05-2018 |
PAID IN FULL |
215 |
2017 |
2515 ALBANY LN SW |
|
04-30-2018 |
1,058.65 |
1-05-2018 |
PAID IN FULL |
216 |
2017 |
2514 ALBANY LN SW |
|
04-02-2018 |
1,044.65 |
1-05-2018 |
PAID IN FULL |
217 |
2017 |
2512 ALBANY LN SW |
|
04-02-2018 |
1,040.96 |
1-05-2018 |
PAID IN FULL |
218 |
2017 |
2415 SAINT JOHN DR SW |
|
04-02-2018 |
1,096.83 |
1-05-2018 |
PAID IN FULL |
219 |
2017 |
510 DEWEY ST |
|
04-02-2018 |
807.69 |
1-05-2018 |
PAID IN FULL |
220 |
2017 |
300 BELMONT AVE SW |
|
04-10-2018 |
591.80 |
1-05-2018 |
PAID IN FULL |
221 |
2017 |
3009 ARCH CT NW |
|
04-30-2018 |
1,333.41 |
1-05-2018 |
PAID IN FULL |
222 |
2017 |
508 GRACE ST S |
|
01-31-2018 |
439.15 |
1-05-2018 |
PAID IN FULL |
223 |
2017 |
407 REID ST E |
|
04-23-2018 |
1,376.36 |
1-05-2018 |
PAID IN FULL |
224 |
2017 |
701 GREEN ST E |
|
04-23-2018 |
1,787.83 |
1-05-2018 |
PAID IN FULL |
225 |
2017 |
718 VIOLA ST E |
|
04-16-2018 |
504.28 |
1-05-2018 |
PAID IN FULL |
226 |
2017 |
720 VIOLA ST E |
|
04-16-2018 |
470.82 |
1-05-2018 |
PAID IN FULL |
227 |
2017 |
1210 WASHINGTON ST E |
|
04-23-2018 |
301.56 |
1-05-2018 |
PAID IN FULL |
228 |
2017 |
1617 FREEMAN ST SE |
|
04-23-2018 |
918.61 |
1-05-2018 |
PAID IN FULL |
229 |
2017 |
1634 FREEMAN ST SE |
|
04-30-2018 |
989.52 |
1-05-2018 |
PAID IN FULL |
230 |
2017 |
214 W HINES ST |
|
04-30-2018 |
934.83 |
1-05-2018 |
PAID IN FULL |
231 |
2017 |
1606 PECAN CT N, C |
|
11-29-2017 |
853.29 |
1-05-2018 |
PAID IN FULL |
232 |
2017 |
100 LEE ST NE |
|
04-30-2018 |
1,160.76 |
1-05-2018 |
PAID IN FULL |
233 |
2017 |
607 VANCE ST E |
|
04-30-2018 |
91.73 |
1-05-2018 |
PAID IN FULL |
234 |
2017 |
714 CROWELL ST E |
|
04-30-2018 |
1,087.46 |
1-05-2018 |
PAID IN FULL |
235 |
2017 |
4405 SHERROD RD |
|
04-30-2018 |
119.48 |
1-05-2018 |
PAID IN FULL |
236 |
2017 |
4401 UPCHURCH RD |
|
04-30-2018 |
728.58 |
1-05-2018 |
PAID IN FULL |
237 |
2017 |
4411 SHERROD RD |
|
05-08-2018 |
120.22 |
1-05-2018 |
PAID IN FULL |
238 |
2017 |
4400 MILLS CR |
|
05-08-2018 |
141.72 |
1-05-2018 |
PAID IN FULL |
239 |
2017 |
4401 MILLS CR |
|
05-08-2018 |
120.30 |
1-05-2018 |
PAID IN FULL |
240 |
2017 |
4407 UPCHURCH RD |
|
05-08-2018 |
709.92 |
1-05-2018 |
PAID IN FULL |
241 |
2017 |
4405 MILLS CR |
|
05-08-2018 |
120.30 |
1-05-2018 |
PAID IN FULL |
242 |
2017 |
4408 MILLS CR |
|
05-08-2018 |
120.30 |
1-05-2018 |
PAID IN FULL |
243 |
2017 |
4409 MILLS CR |
|
05-08-2018 |
120.30 |
1-05-2018 |
PAID IN FULL |
244 |
2017 |
204 W DIXON ST |
|
08-16-2017 |
831.11 |
1-05-2018 |
PAID IN FULL |
245 |
2017 |
5424 WEAVER RD |
|
08-16-2017 |
579.69 |
1-05-2018 |
PAID IN FULL |
246 |
2017 |
5430 WEAVER RD |
|
08-16-2017 |
625.34 |
1-05-2018 |
PAID IN FULL |
247 |
2017 |
5434 WEAVER RD |
|
08-16-2017 |
611.61 |
1-05-2018 |
PAID IN FULL |
248 |
2016 |
4319 S US 301 |
|
03-14-2017 |
663.16 |
1-05-2017 |
PAID IN FULL |
249 |
2016 |
CHURCH ST |
|
03-14-2017 |
3,269.14 |
1-05-2017 |
PAID IN FULL |
250 |
2016 |
101 E CENTER ST |
|
03-14-2017 |
1,472.94 |
1-05-2017 |
PAID IN FULL |
251 |
2016 |
202 CEMETERY ST, C |
|
03-14-2017 |
5,193.38 |
1-05-2017 |
PAID IN FULL |
252 |
2016 |
7020 KINGSWOOD CR |
|
09-30-2016 |
1,214.79 |
1-05-2017 |
PAID IN FULL |
253 |
2016 |
2515 ALBANY LN |
|
03-14-2017 |
1,058.10 |
1-05-2017 |
PAID IN FULL |
254 |
2016 |
2514 ALBANY LN |
|
03-30-2017 |
1,037.17 |
1-05-2017 |
PAID IN FULL |
255 |
2016 |
2512 ALBANY LN |
|
03-30-2017 |
1,033.51 |
1-05-2017 |
PAID IN FULL |
256 |
2016 |
2415 ST JOHN DR |
|
03-30-2017 |
1,088.99 |
1-05-2017 |
PAID IN FULL |
257 |
2016 |
510 DEWEY ST |
|
03-30-2017 |
801.93 |
1-05-2017 |
PAID IN FULL |
258 |
2016 |
300 BELMONT AV |
|
03-30-2017 |
587.59 |
1-05-2017 |
PAID IN FULL |
259 |
2016 |
3009 ARCH CT |
|
03-30-2017 |
1,323.86 |
1-05-2017 |
PAID IN FULL |
260 |
2016 |
508 GRACE ST S |
|
03-30-2017 |
451.61 |
1-05-2017 |
PAID IN FULL |
261 |
2016 |
407 N REID ST |
|
03-30-2017 |
1,366.50 |
1-05-2017 |
PAID IN FULL |
262 |
2016 |
701 E GREEN ST |
|
03-30-2017 |
1,775.01 |
1-05-2017 |
PAID IN FULL |
263 |
2016 |
718 VIOLA ST |
|
03-30-2017 |
500.70 |
1-05-2017 |
PAID IN FULL |
264 |
2016 |
720 VIOLA ST |
|
03-30-2017 |
467.48 |
1-05-2017 |
PAID IN FULL |
265 |
2016 |
1210 WASHINGTON ST |
|
03-30-2017 |
299.43 |
1-05-2017 |
PAID IN FULL |
266 |
2016 |
1617 FREEMAN ST |
|
03-30-2017 |
912.04 |
1-05-2017 |
PAID IN FULL |
267 |
2016 |
1634 FREEMAN ST |
|
03-30-2017 |
982.44 |
1-05-2017 |
PAID IN FULL |
268 |
2016 |
214 W HINES ST |
|
03-30-2017 |
928.14 |
1-05-2017 |
PAID IN FULL |
269 |
2016 |
1606 PECAN CT, C |
|
11-15-2016 |
853.29 |
1-05-2017 |
PAID IN FULL |
270 |
2016 |
100 W LEE ST |
|
03-30-2017 |
1,152.46 |
1-05-2017 |
PAID IN FULL |
271 |
2016 |
607 E VANCE ST |
|
03-30-2017 |
91.11 |
1-05-2017 |
PAID IN FULL |
272 |
2016 |
612 CROWELL ST |
|
12-30-2016 |
748.01 |
1-05-2017 |
PAID IN FULL |
273 |
2016 |
714 CROWELL ST |
|
02-17-2017 |
1,065.90 |
1-05-2017 |
PAID IN FULL |
274 |
2016 |
4405 SHERROD RD |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
275 |
2016 |
4401 UPCHURCH RD |
|
02-17-2017 |
712.18 |
1-05-2017 |
PAID IN FULL |
276 |
2016 |
4411 SHERROD RD |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
277 |
2016 |
4400 MILLS CR |
|
02-17-2017 |
132.81 |
1-05-2017 |
PAID IN FULL |
278 |
2016 |
4401 MILLS CR |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
279 |
2016 |
4407 UPCHURCH RD |
|
02-17-2017 |
688.84 |
1-05-2017 |
PAID IN FULL |
280 |
2016 |
4405 MILLS CR |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
281 |
2016 |
4408 MILLS CR |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
282 |
2016 |
4409 MILLS CR |
|
02-17-2017 |
111.85 |
1-05-2017 |
PAID IN FULL |
283 |
2016 |
204 W DIXON ST |
|
08-17-2016 |
831.11 |
1-05-2017 |
PAID IN FULL |
284 |
2016 |
5424 WEAVER RD |
|
08-17-2016 |
579.69 |
1-05-2017 |
PAID IN FULL |
285 |
2016 |
5430 WEAVER RD |
|
08-17-2016 |
625.34 |
1-05-2017 |
PAID IN FULL |
286 |
2016 |
5434 WEAVER RD |
|
08-17-2016 |
611.61 |
1-05-2017 |
PAID IN FULL |
287 |
2015 |
4319 S US 301 |
|
04-04-2016 |
630.03 |
1-05-2016 |
PAID IN FULL |
288 |
2015 |
CHURCH ST |
|
04-04-2016 |
4,180.19 |
1-05-2016 |
PAID IN FULL |
289 |
2015 |
101 E CENTER ST |
|
04-04-2016 |
1,597.93 |
1-05-2016 |
PAID IN FULL |
290 |
2015 |
202 CEMETERY ST, C |
|
04-04-2016 |
6,225.50 |
1-05-2016 |
PAID IN FULL |
291 |
2015 |
7020 KINGSWOOD CR |
|
04-04-2016 |
1,387.10 |
1-05-2016 |
PAID IN FULL |
292 |
2015 |
2515 ALBANY LN |
|
04-04-2016 |
1,126.41 |
1-05-2016 |
PAID IN FULL |
293 |
2015 |
2514 ALBANY LN |
|
04-04-2016 |
1,106.21 |
1-05-2016 |
PAID IN FULL |
294 |
2015 |
2512 ALBANY LN |
|
04-04-2016 |
1,071.98 |
1-05-2016 |
PAID IN FULL |
295 |
2015 |
2415 ST JOHN DR |
|
04-04-2016 |
1,174.00 |
1-05-2016 |
PAID IN FULL |
296 |
2015 |
510 DEWEY ST |
|
04-04-2016 |
873.31 |
1-05-2016 |
PAID IN FULL |
297 |
2015 |
300 BELMONT AV |
|
04-04-2016 |
686.09 |
1-05-2016 |
PAID IN FULL |
298 |
2015 |
3009 ARCH CT |
|
04-04-2016 |
1,374.05 |
1-05-2016 |
PAID IN FULL |
299 |
2015 |
508 GRACE ST S |
|
04-04-2016 |
529.65 |
1-05-2016 |
PAID IN FULL |
300 |
2015 |
407 N REID ST |
|
04-04-2016 |
2,064.28 |
1-05-2016 |
PAID IN FULL |
301 |
2015 |
701 E GREEN ST |
|
04-04-2016 |
1,744.59 |
1-05-2016 |
PAID IN FULL |
302 |
2015 |
718 VIOLA ST |
|
04-04-2016 |
562.21 |
1-05-2016 |
PAID IN FULL |
303 |
2015 |
720 VIOLA ST |
|
04-04-2016 |
540.91 |
1-05-2016 |
PAID IN FULL |
304 |
2015 |
1210 WASHINGTON ST |
|
04-04-2016 |
350.69 |
1-05-2016 |
PAID IN FULL |
305 |
2015 |
1617 FREEMAN ST |
|
04-04-2016 |
951.76 |
1-05-2016 |
PAID IN FULL |
306 |
2015 |
1634 FREEMAN ST |
|
04-04-2016 |
1,019.19 |
1-05-2016 |
PAID IN FULL |
307 |
2015 |
214 W HINES ST |
|
04-04-2016 |
979.99 |
1-05-2016 |
PAID IN FULL |
308 |
2015 |
1606 PECAN CT, C |
|
11-25-2015 |
906.96 |
1-05-2016 |
PAID IN FULL |
309 |
2015 |
100 W LEE ST |
|
04-04-2016 |
1,359.79 |
1-05-2016 |
PAID IN FULL |
310 |
2015 |
607 E VANCE ST |
|
04-04-2016 |
89.06 |
1-05-2016 |
PAID IN FULL |
311 |
2015 |
612 CROWELL ST |
|
04-04-2016 |
839.36 |
1-05-2016 |
PAID IN FULL |
312 |
2015 |
714 CROWELL ST |
|
04-04-2016 |
1,181.50 |
1-05-2016 |
PAID IN FULL |
313 |
2015 |
4405 SHERROD RD |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
314 |
2015 |
4401 UPCHURCH RD |
|
04-04-2016 |
840.17 |
1-05-2016 |
PAID IN FULL |
315 |
2015 |
4411 SHERROD RD |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
316 |
2015 |
4400 MILLS CR |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
317 |
2015 |
4401 MILLS CR |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
318 |
2015 |
4407 UPCHURCH RD |
|
04-04-2016 |
841.37 |
1-05-2016 |
PAID IN FULL |
319 |
2015 |
4405 MILLS CR |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
320 |
2015 |
4408 MILLS CR |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
321 |
2015 |
4409 MILLS CR |
|
04-04-2016 |
119.48 |
1-05-2016 |
PAID IN FULL |
322 |
2015 |
204 W DIXON ST |
|
08-21-2015 |
874.41 |
1-05-2016 |
PAID IN FULL |
323 |
2015 |
5424 WEAVER RD |
|
08-21-2015 |
653.99 |
1-05-2016 |
PAID IN FULL |
324 |
2015 |
5430 WEAVER RD |
|
08-21-2015 |
675.94 |
1-05-2016 |
PAID IN FULL |
325 |
2015 |
5434 WEAVER RD |
|
08-21-2015 |
671.28 |
1-05-2016 |
PAID IN FULL |
326 |
2014 |
4319 S US 301 |
|
06-26-2015 |
639.01 |
1-05-2015 |
PAID IN FULL |
327 |
2014 |
CHURCH ST |
|
06-26-2015 |
4,240.25 |
1-05-2015 |
PAID IN FULL |
328 |
2014 |
101 E CENTER ST |
|
06-26-2015 |
1,620.83 |
1-05-2015 |
PAID IN FULL |
329 |
2014 |
202 CEMETERY ST, C |
|
06-26-2015 |
6,314.99 |
1-05-2015 |
PAID IN FULL |
330 |
2014 |
7020 KINGSWOOD CR |
|
06-26-2015 |
1,406.97 |
1-05-2015 |
PAID IN FULL |
331 |
2014 |
2515 ALBANY LN |
|
06-26-2015 |
1,142.53 |
1-05-2015 |
PAID IN FULL |
332 |
2014 |
2514 ALBANY LN |
|
06-26-2015 |
1,122.04 |
1-05-2015 |
PAID IN FULL |
333 |
2014 |
2512 ALBANY LN |
|
06-26-2015 |
1,087.31 |
1-05-2015 |
PAID IN FULL |
334 |
2014 |
2415 ST JOHN DR |
|
06-26-2015 |
1,190.80 |
1-05-2015 |
PAID IN FULL |
335 |
2014 |
510 DEWEY ST |
|
06-26-2015 |
885.79 |
1-05-2015 |
PAID IN FULL |
336 |
2014 |
300 BELMONT AV |
|
06-26-2015 |
695.87 |
1-05-2015 |
PAID IN FULL |
337 |
2014 |
3009 ARCH CT |
|
06-26-2015 |
1,393.73 |
1-05-2015 |
PAID IN FULL |
338 |
2014 |
508 GRACE ST S |
|
06-26-2015 |
537.19 |
1-05-2015 |
PAID IN FULL |
339 |
2014 |
407 N REID ST |
|
06-26-2015 |
2,093.90 |
1-05-2015 |
PAID IN FULL |
340 |
2014 |
701 E GREEN ST |
|
06-26-2015 |
1,769.61 |
1-05-2015 |
PAID IN FULL |
341 |
2014 |
718 VIOLA ST |
|
06-26-2015 |
570.22 |
1-05-2015 |
PAID IN FULL |
342 |
2014 |
720 VIOLA ST |
|
06-26-2015 |
548.61 |
1-05-2015 |
PAID IN FULL |
343 |
2014 |
1210 WASHINGTON ST |
|
06-26-2015 |
355.65 |
1-05-2015 |
PAID IN FULL |
344 |
2014 |
1617 FREEMAN ST |
|
06-26-2015 |
965.37 |
1-05-2015 |
PAID IN FULL |
345 |
2014 |
1634 FREEMAN ST |
|
06-26-2015 |
1,033.77 |
1-05-2015 |
PAID IN FULL |
346 |
2014 |
214 W HINES ST |
|
06-26-2015 |
994.01 |
1-05-2015 |
PAID IN FULL |
347 |
2014 |
1606 PECAN CT, C |
|
11-14-2014 |
906.96 |
1-05-2015 |
PAID IN FULL |
348 |
2014 |
100 W LEE ST |
|
06-26-2015 |
1,379.27 |
1-05-2015 |
PAID IN FULL |
349 |
2014 |
311 PENDER ST E |
|
08-01-2014 |
483.94 |
1-05-2015 |
PAID IN FULL |
350 |
2014 |
607 E VANCE ST |
|
06-26-2015 |
90.26 |
1-05-2015 |
PAID IN FULL |
351 |
2014 |
610 CROWELL ST |
|
06-17-2015 |
549.56 |
1-05-2015 |
PAID IN FULL |
352 |
2014 |
612 CROWELL ST |
|
06-26-2015 |
851.35 |
1-05-2015 |
PAID IN FULL |
353 |
2014 |
714 CROWELL ST |
|
06-26-2015 |
1,198.41 |
1-05-2015 |
PAID IN FULL |
354 |
2014 |
4405 SHERROD RD |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
355 |
2014 |
4401 UPCHURCH RD |
|
06-26-2015 |
852.18 |
1-05-2015 |
PAID IN FULL |
356 |
2014 |
4411 SHERROD RD |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
357 |
2014 |
4400 MILLS CR |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
358 |
2014 |
4401 MILLS CR |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
359 |
2014 |
4407 UPCHURCH RD |
|
06-26-2015 |
853.39 |
1-05-2015 |
PAID IN FULL |
360 |
2014 |
4405 MILLS CR |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
361 |
2014 |
4408 MILLS CR |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
362 |
2014 |
4409 MILLS CR |
|
06-26-2015 |
121.11 |
1-05-2015 |
PAID IN FULL |
363 |
2014 |
204 W DIXON ST |
|
09-04-2014 |
874.41 |
1-05-2015 |
PAID IN FULL |
364 |
2014 |
5424 WEAVER RD |
|
09-04-2014 |
653.99 |
1-05-2015 |
PAID IN FULL |
365 |
2014 |
5430 WEAVER RD |
|
09-04-2014 |
675.94 |
1-05-2015 |
PAID IN FULL |
366 |
2014 |
5434 WEAVER RD |
|
09-04-2014 |
671.28 |
1-05-2015 |
PAID IN FULL |
367 |
2013 |
4319 S US 301 |
|
01-28-2014 |
610.56 |
1-06-2014 |
PAID IN FULL |
368 |
2013 |
CHURCH ST |
|
03-24-2014 |
4,150.16 |
1-06-2014 |
PAID IN FULL |
369 |
2013 |
101 E CENTER ST |
|
03-24-2014 |
1,586.48 |
1-06-2014 |
PAID IN FULL |
370 |
2013 |
202 CEMETERY ST, C |
|
03-24-2014 |
6,180.76 |
1-06-2014 |
PAID IN FULL |
371 |
2013 |
7020 KINGSWOOD CR |
|
03-24-2014 |
1,377.16 |
1-06-2014 |
PAID IN FULL |
372 |
2013 |
2515 ALBANY LN |
|
03-24-2014 |
1,118.35 |
1-06-2014 |
PAID IN FULL |
373 |
2013 |
2514 ALBANY LN |
|
03-24-2014 |
1,098.29 |
1-06-2014 |
PAID IN FULL |
374 |
2013 |
2512 ALBANY LN |
|
03-24-2014 |
1,064.31 |
1-06-2014 |
PAID IN FULL |
375 |
2013 |
2415 ST JOHN DR |
|
03-24-2014 |
1,165.60 |
1-06-2014 |
PAID IN FULL |
376 |
2013 |
510 DEWEY ST |
|
03-24-2014 |
867.07 |
1-06-2014 |
PAID IN FULL |
377 |
2013 |
300 BELMONT AV |
|
03-24-2014 |
681.20 |
1-06-2014 |
PAID IN FULL |
378 |
2013 |
3009 ARCH CT |
|
03-24-2014 |
1,364.20 |
1-06-2014 |
PAID IN FULL |
379 |
2013 |
508 GRACE ST S |
|
01-28-2014 |
512.35 |
1-06-2014 |
PAID IN FULL |
380 |
2013 |
407 N REID ST |
|
03-24-2014 |
2,049.48 |
1-06-2014 |
PAID IN FULL |
381 |
2013 |
701 E GREEN ST |
|
03-24-2014 |
1,732.09 |
1-06-2014 |
PAID IN FULL |
382 |
2013 |
718 VIOLA ST |
|
03-24-2014 |
558.21 |
1-06-2014 |
PAID IN FULL |
383 |
2013 |
720 VIOLA ST |
|
03-24-2014 |
536.90 |
1-06-2014 |
PAID IN FULL |
384 |
2013 |
1210 WASHINGTON ST |
|
01-28-2014 |
337.25 |
1-06-2014 |
PAID IN FULL |
385 |
2013 |
1617 FREEMAN ST |
|
03-24-2014 |
944.96 |
1-06-2014 |
PAID IN FULL |
386 |
2013 |
1634 FREEMAN ST |
|
03-24-2014 |
1,011.90 |
1-06-2014 |
PAID IN FULL |
387 |
2013 |
214 W HINES ST |
|
03-24-2014 |
972.98 |
1-06-2014 |
PAID IN FULL |
388 |
2013 |
1606 PECAN CT, C |
|
11-20-2013 |
906.96 |
1-06-2014 |
PAID IN FULL |
389 |
2013 |
100 W LEE ST |
|
03-24-2014 |
1,350.05 |
1-06-2014 |
PAID IN FULL |
390 |
2013 |
311 N PENDER ST |
|
01-28-2014 |
493.63 |
1-06-2014 |
PAID IN FULL |
391 |
2013 |
407 N PENDER ST |
|
01-28-2014 |
559.49 |
1-06-2014 |
PAID IN FULL |
392 |
2013 |
607 E VANCE ST |
|
01-28-2014 |
81.27 |
1-06-2014 |
PAID IN FULL |
393 |
2013 |
610 CROWELL ST |
|
01-28-2014 |
524.28 |
1-06-2014 |
PAID IN FULL |
394 |
2013 |
612 CROWELL ST |
|
03-24-2014 |
833.36 |
1-06-2014 |
PAID IN FULL |
395 |
2013 |
714 CROWELL ST |
|
03-24-2014 |
1,173.04 |
1-06-2014 |
PAID IN FULL |
396 |
2013 |
1001 N REID ST |
|
12-03-2013 |
862.72 |
1-06-2014 |
PAID IN FULL |
397 |
2013 |
1003 N REID ST |
|
09-06-2013 |
732.74 |
1-06-2014 |
PAID IN FULL |
398 |
2013 |
4405 SHERROD RD |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
399 |
2013 |
4401 UPCHURCH RD |
|
03-24-2014 |
834.17 |
1-06-2014 |
PAID IN FULL |
400 |
2013 |
4411 SHERROD RD |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
401 |
2013 |
4400 MILLS CR |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
402 |
2013 |
4401 MILLS CR |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
403 |
2013 |
4407 UPCHURCH RD |
|
03-24-2014 |
835.36 |
1-06-2014 |
PAID IN FULL |
404 |
2013 |
4405 MILLS CR |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
405 |
2013 |
4408 MILLS CR |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
406 |
2013 |
4409 MILLS CR |
|
01-28-2014 |
111.03 |
1-06-2014 |
PAID IN FULL |
407 |
2013 |
204 W DIXON ST |
|
03-24-2014 |
911.02 |
1-06-2014 |
PAID IN FULL |
408 |
2013 |
5424 WEAVER RD |
|
03-24-2014 |
682.88 |
1-06-2014 |
PAID IN FULL |
409 |
2013 |
5430 WEAVER RD |
|
03-24-2014 |
705.60 |
1-06-2014 |
PAID IN FULL |
410 |
2013 |
5434 WEAVER RD |
|
03-24-2014 |
700.78 |
1-06-2014 |
PAID IN FULL |
|
