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Transactions Found for Account number 195556200 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 195556200 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
8107 WALTER AVE |
|
01-02-2020 |
2,468.11 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
8103 WALTER AVE |
|
01-02-2020 |
924.88 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
8101 WALTER AVE |
|
01-02-2020 |
1,228.05 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
VARNELL DR |
|
01-02-2020 |
149.34 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
7906 ROGERS ST |
|
01-02-2020 |
163.19 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
8107 WALTER AVE |
|
12-27-2018 |
2,468.11 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
8103 WALTER AVE |
|
12-27-2018 |
924.88 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
8101 WALTER AVE |
|
12-27-2018 |
1,228.05 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
VARNELL DR |
|
12-27-2018 |
149.34 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
7906 ROGERS ST |
|
12-27-2018 |
163.19 |
1-07-2019 |
PAID IN FULL |
11 |
2017 |
8107 WALTER AV |
|
12-29-2017 |
2,468.11 |
1-05-2018 |
PAID IN FULL |
12 |
2017 |
8103 WALTER AV |
|
12-29-2017 |
924.88 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
8101 WALTER AV |
|
12-29-2017 |
1,228.05 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
VARNELL DR |
|
12-29-2017 |
149.34 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
7906 ROGERS ST |
|
12-29-2017 |
163.19 |
1-05-2018 |
PAID IN FULL |
16 |
2016 |
8107 WALTER AV |
|
12-13-2016 |
2,468.11 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
8103 WALTER AV |
|
12-13-2016 |
924.88 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
8101 WALTER AV |
|
12-13-2016 |
1,228.05 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
VARNELL DR |
|
12-13-2016 |
149.34 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
7906 ROGERS ST |
|
12-13-2016 |
163.19 |
1-05-2017 |
PAID IN FULL |
21 |
2015 |
8107 WALTER AV |
|
12-21-2015 |
2,711.77 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
8103 WALTER AV |
|
12-21-2015 |
847.25 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
8101 WALTER AV |
|
12-21-2015 |
1,210.21 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
VARNELL DR |
|
12-21-2015 |
149.34 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
7906 ROGERS ST |
|
12-21-2015 |
200.43 |
1-05-2016 |
PAID IN FULL |
26 |
2014 |
8107 WALTER AV |
|
12-04-2014 |
2,711.77 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
8103 WALTER AV |
|
12-04-2014 |
847.25 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
8101 WALTER AV |
|
12-04-2014 |
1,210.21 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
VARNELL DR |
|
12-04-2014 |
149.34 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
7906 ROGERS ST |
|
12-04-2014 |
200.43 |
1-05-2015 |
PAID IN FULL |
31 |
2013 |
8107 WALTER AV |
|
12-11-2013 |
2,711.77 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
8103 WALTER AV |
|
12-11-2013 |
847.25 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
8101 WALTER AV |
|
12-11-2013 |
1,210.21 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
VARNELL DR |
|
12-11-2013 |
149.34 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
7906 ROGERS ST |
|
12-11-2013 |
200.43 |
1-06-2014 |
PAID IN FULL |
|
