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Transactions Found for Account number 19773023 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 19773023 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2022 |
2417 BEL AIR AVE SE |
|
03-20-2023 |
1,976.94 |
1-05-2023 |
PAID IN FULL |
2 |
2021 |
2417 BEL AIR AVE SE |
|
03-20-2023 |
2,149.42 |
1-05-2022 |
PAID IN FULL |
3 |
2020 |
2417 BEL AIR AVE SE |
|
03-20-2023 |
2,321.09 |
1-05-2021 |
PAID IN FULL |
4 |
2020 |
2004 CHEV 4S |
|
04-27-2020 |
2.61 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
2417 BEL AIR AVE SE |
|
03-20-2023 |
2,382.72 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
1506 ATLANTIC ST E |
|
03-13-2019 |
953.56 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
2417 BEL AIR AVE SE |
|
04-29-2019 |
1,988.03 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
1506 ATLANTIC ST E |
|
08-01-2018 |
957.03 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
2417 BEL AIR AV SE |
|
11-26-2018 |
2,010.60 |
1-05-2018 |
PAID IN FULL |
10 |
2016 |
108 S GARNER ST |
|
02-28-2017 |
467.84 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
811 CHRISTMAN ST SW |
|
02-28-2017 |
635.18 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
1008 PARK AV |
|
02-28-2017 |
561.54 |
1-05-2017 |
PAID IN FULL |
13 |
2016 |
900 ANTHONY ST W |
|
02-28-2017 |
873.78 |
1-05-2017 |
PAID IN FULL |
14 |
2016 |
505 NASH ST E |
|
02-28-2017 |
740.76 |
1-05-2017 |
PAID IN FULL |
15 |
2016 |
501 NASH ST E |
|
02-28-2017 |
721.70 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
517 NASH ST E |
|
05-11-2017 |
626.99 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
1106 WOODARD AV SE |
|
02-28-2017 |
1,259.04 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
1211 ATLANTIC ST E |
|
02-28-2017 |
667.31 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
900 E VANCE ST |
|
02-28-2017 |
564.54 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
1602 FREEMAN ST SE |
|
02-28-2017 |
388.73 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
1506 ATLANTIC ST E |
|
06-28-2017 |
959.33 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
1617 ATLANTIC ST E |
|
02-28-2017 |
1,328.02 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
1615 WASHINGTON ST E |
|
02-01-2017 |
1,602.77 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
410 HINES ST W |
|
02-28-2017 |
4,648.85 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
601 GROVE ST |
|
02-28-2017 |
953.57 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
2417 BEL AIR AV SE |
|
01-29-2018 |
2,160.07 |
1-05-2017 |
PAID IN FULL |
27 |
2015 |
108 S GARNER ST |
|
04-18-2016 |
545.36 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
811 CHRISTMAN ST SW |
|
04-18-2016 |
759.63 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
1008 PARK AV |
|
04-18-2016 |
645.25 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
900 ANTHONY ST W |
|
04-18-2016 |
1,036.50 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
505 NASH ST E |
|
02-22-2016 |
710.63 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
501 NASH ST E |
|
02-22-2016 |
687.69 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
517 NASH ST E |
|
02-22-2016 |
724.60 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
1106 WOODARD AV SE |
|
04-18-2016 |
1,645.83 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
1211 ATLANTIC ST E |
|
04-18-2016 |
779.78 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
900 E VANCE ST |
|
04-18-2016 |
824.95 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
1602 FREEMAN ST SE |
|
04-18-2016 |
437.37 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
1506 ATLANTIC ST E |
|
07-15-2016 |
942.93 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
1617 ATLANTIC ST E |
|
04-18-2016 |
1,411.93 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
1615 WASHINGTON ST E |
|
04-18-2016 |
1,727.82 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
410 HINES ST W |
|
04-18-2016 |
4,723.50 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
601 GROVE ST |
|
04-18-2016 |
1,276.39 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
2417 BEL AIR AV SE |
|
01-20-2016 |
2,034.43 |
1-05-2016 |
PAID IN FULL |
44 |
2014 |
811 CHRISTMAN ST |
|
02-16-2015 |
742.78 |
1-05-2015 |
PAID IN FULL |
45 |
2014 |
900 ANTHONY ST |
|
02-16-2015 |
1,015.67 |
1-05-2015 |
PAID IN FULL |
46 |
2014 |
505 E NASH ST |
|
02-16-2015 |
710.63 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
501 E NASH ST |
|
02-16-2015 |
687.69 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
517 E NASH ST |
|
02-16-2015 |
724.60 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
1106 WOODARD AV |
|
02-16-2015 |
1,616.24 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
1211 ATLANTIC ST |
|
02-16-2015 |
762.65 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
901 VIOLA ST |
|
12-15-2014 |
1,550.98 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
1602 FREEMAN ST |
|
02-16-2015 |
425.16 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
1506 ATLANTIC ST |
|
02-16-2015 |
910.45 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
1617 ATLANTIC ST |
|
02-16-2015 |
1,385.70 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
2417 BEL AIR AV |
|
02-28-2015 |
2,074.39 |
1-05-2015 |
PAID IN FULL |
56 |
2013 |
108 S GARNER ST |
|
02-20-2014 |
531.60 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
1008 PARK AV |
|
02-20-2014 |
630.05 |
1-06-2014 |
PAID IN FULL |
58 |
2013 |
514 RANDOLPH ST |
|
08-07-2013 |
558.63 |
1-06-2014 |
PAID IN FULL |
59 |
2013 |
900 E VANCE ST |
|
02-20-2014 |
807.16 |
1-06-2014 |
PAID IN FULL |
60 |
2013 |
601 GROVE ST |
|
02-20-2014 |
1,252.11 |
1-06-2014 |
PAID IN FULL |
|