22 Previous Transactions Found for Account number 39138710
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 39138710
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  7617 UPPER BLACK CREEK CHURCH RD
11-27-2023
477.02
1-05-2024
PAID IN FULL
2
2023
  UPPER BLACK CREEK CHURCH RD
11-27-2023
39.40
1-05-2024
PAID IN FULL
3
2022
  7617 UPPER BLACK CREEK CHURCH RD
10-24-2022
477.02
1-05-2023
PAID IN FULL
4
2022
  UPPER BLACK CREEK CHURCH RD
10-24-2022
39.40
1-05-2023
PAID IN FULL
5
2021
  7617 UPPER BLACK CREEK CHURCH RD
01-20-2022
476.36
1-05-2022
PAID IN FULL
6
2021
  UPPER BLACK CREEK CHURCH RD
01-20-2022
40.19
1-05-2022
PAID IN FULL
7
2020
  7617 UPPER BLACK CREEK CHURCH RD
11-16-2020
467.02
1-05-2021
PAID IN FULL
8
2020
  UPPER BLACK CREEK CHURCH RD
11-16-2020
39.40
1-05-2021
PAID IN FULL
9
2019
  7617 UPPER BLACK CREEK CHURCH RD
12-31-2019
467.02
1-06-2020
PAID IN FULL
10
2019
  UPPER BLACK CREEK CHURCH RD
12-31-2019
39.40
1-06-2020
PAID IN FULL
11
2018
  7617 UPPER BLACK CREEK CHURCH RD
12-21-2018
450.01
1-07-2019
PAID IN FULL
12
2018
  UPPER BLACK CREEK CHURCH RD
12-21-2018
37.85
1-07-2019
PAID IN FULL
13
2017
  7617 UPPER BLACK CREEK CHURCH RD
11-17-2017
450.01
1-05-2018
PAID IN FULL
14
2017
  UPPER BLACK CREEK CHURCH RD
11-17-2017
37.85
1-05-2018
PAID IN FULL
15
2016
  7617 UPPER BLACK CREEK CHURCH RD
11-30-2016
449.01
1-05-2017
PAID IN FULL
16
2016
  UPPER BLACK CREEK CHURCH RD
11-30-2016
37.76
1-05-2017
PAID IN FULL
17
2015
  7617 UPPER BLACK CREEK CHURCH RD
11-30-2015
492.26
1-05-2016
PAID IN FULL
18
2015
  UPPER BLACK CREEK CHURCH RD
11-30-2015
29.79
1-05-2016
PAID IN FULL
19
2014
  7617 UPPER BLACK CREEK CHURCH RD
11-18-2014
492.26
1-05-2015
PAID IN FULL
20
2014
  UPPER BLACK CREEK CHURCH RD
11-18-2014
29.79
1-05-2015
PAID IN FULL
21
2013
  7617 UPPER BLACK CREEK CHURCH RD
12-13-2013
492.26
1-06-2014
PAID IN FULL
22
2013
  UPPER BLACK CREEK CHURCH RD
12-13-2013
29.79
1-06-2014
PAID IN FULL

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