| 787 Previous
Transactions Found for Account number 64064880 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 64064880 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
US 117 HWY |
|
12-19-2023 |
84.94 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4116 RAVEN RIDGE DR NW |
|
12-19-2023 |
1,133.03 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
602 ELLIS ST SW |
|
12-19-2023 |
130.50 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3307 CHRISTOPHER DR NW |
|
12-19-2023 |
1,068.72 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2903 BOBOLINK CT NW |
|
12-19-2023 |
1,423.39 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2901 SUMMERFIELD DR NW |
|
12-19-2023 |
1,182.17 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2904 BOBOLINK CT NW |
|
12-19-2023 |
1,512.60 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
2902 BOBOLINK CT NW |
|
12-19-2023 |
972.01 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
2900 SUMMERFIELD DR NW |
|
12-19-2023 |
1,098.70 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
2901 BOBOLINK CT NW |
|
12-19-2023 |
1,412.64 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2900 BOBOLINK CT NW |
|
12-19-2023 |
1,390.38 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
2505 NASH ST NW |
|
12-19-2023 |
4,288.30 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
4847 NASH ST NW |
|
12-19-2023 |
1,311.48 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
512 ROGERS AVE N |
|
12-19-2023 |
573.43 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
104 GRAY ST NE |
|
12-19-2023 |
1,094.58 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
4646 LAKE WILSON RD N |
|
12-19-2023 |
685.94 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
4652 LAKE WILSON RD N |
|
12-19-2023 |
4,198.60 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
4663 LAKE WILSON RD N |
|
12-19-2023 |
430.52 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
4656 LAKE WILSON RD N |
|
12-19-2023 |
269.82 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
5024 ANTHONY RD |
|
12-19-2023 |
21.36 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
5114 ANTHONY RD |
|
12-19-2023 |
21.36 |
1-05-2024 |
PAID IN FULL |
22 |
2022 |
US 117 HWY |
|
12-28-2022 |
84.94 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
4116 RAVEN RIDGE DR NW |
|
12-28-2022 |
1,133.03 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
602 ELLIS ST SW |
|
12-28-2022 |
130.50 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
3307 CHRISTOPHER DR NW |
|
12-28-2022 |
1,068.72 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
2903 BOBOLINK CT NW |
|
12-28-2022 |
1,423.39 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
2901 SUMMERFIELD DR NW |
|
12-28-2022 |
1,182.17 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
2904 BOBOLINK CT NW |
|
12-28-2022 |
1,512.60 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
2902 BOBOLINK CT NW |
|
12-28-2022 |
972.01 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
2900 SUMMERFIELD DR NW |
|
12-28-2022 |
1,098.70 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
2901 BOBOLINK CT NW |
|
12-28-2022 |
1,412.64 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
2900 BOBOLINK CT NW |
|
12-28-2022 |
1,390.38 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
2505 NASH ST NW |
|
12-28-2022 |
4,288.30 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
4847 NASH ST NW |
|
12-28-2022 |
1,282.60 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
512 ROGERS AVE N |
|
12-28-2022 |
573.43 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
104 GRAY ST NE |
|
12-28-2022 |
1,094.58 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
4646 LAKE WILSON RD N |
|
12-28-2022 |
671.32 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
4652 LAKE WILSON RD N |
|
12-28-2022 |
4,198.60 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
4663 LAKE WILSON RD N |
|
12-28-2022 |
420.70 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
4656 LAKE WILSON RD N |
|
12-28-2022 |
269.82 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
5024 ANTHONY RD |
|
12-28-2022 |
21.36 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
5114 ANTHONY RD |
|
12-28-2022 |
21.36 |
1-05-2023 |
PAID IN FULL |
43 |
2021 |
US 117 HWY |
|
12-29-2021 |
84.94 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
4116 RAVEN RIDGE DR NW |
|
12-29-2021 |
1,133.03 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
602 ELLIS ST SW |
|
12-29-2021 |
130.50 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
705 CHRISTMAN ST SW |
|
12-29-2021 |
1,302.07 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
703 CHRISTMAN ST SW |
|
12-29-2021 |
1,302.07 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
3307 CHRISTOPHER DR NW |
|
12-29-2021 |
1,068.72 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
3403 C GINA CT NW |
|
12-29-2021 |
919.78 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
4106 BELAND AVE NW |
|
12-29-2021 |
812.35 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
2921 SUMMERFIELD DR NW |
|
12-29-2021 |
1,724.28 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
2923 SUMMERFIELD DR NW |
|
12-29-2021 |
1,821.03 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
2919 SUMMERFIELD DR NW |
|
12-29-2021 |
1,872.62 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
2915 SUMMERFIELD DR NW |
|
12-29-2021 |
1,858.52 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
2920 SUMMERFIELD DR NW |
|
12-29-2021 |
1,869.26 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
2916 SUMMERFIELD DR NW |
|
12-29-2021 |
1,562.70 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
2918 SUMMERFIELD DR NW |
|
12-29-2021 |
1,747.55 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
2911 SUMMERFIELD DR NW |
|
12-29-2021 |
1,870.47 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
2914 SUMMERFIELD DR NW |
|
12-29-2021 |
1,819.29 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
2903 BOBOLINK CT NW |
|
12-29-2021 |
1,423.39 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
2901 SUMMERFIELD DR NW |
|
12-29-2021 |
1,182.17 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
3005 SUMMERFIELD DR NW |
|
12-29-2021 |
1,328.28 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
3001 SUMMERFIELD DR NW |
|
12-29-2021 |
1,693.16 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
3003 SUMMERFIELD DR NW |
|
12-29-2021 |
1,624.10 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
3007 SUMMERFIELD DR NW |
|
12-29-2021 |
1,479.09 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
2927 SUMMERFIELD DR NW |
|
12-29-2021 |
1,808.26 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
2929 SUMMERFIELD DR NW |
|
12-29-2021 |
1,708.92 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
3009 SUMMERFIELD DR NW |
|
12-29-2021 |
1,608.26 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
3011 SUMMERFIELD DR NW |
|
12-29-2021 |
1,592.51 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
2925 SUMMERFIELD DR NW |
|
12-29-2021 |
1,756.80 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
2928 SUMMERFIELD DR NW |
|
12-29-2021 |
1,691.12 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
2930 SUMMERFIELD DR NW |
|
12-29-2021 |
1,595.64 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
3000 SUMMERFIELD DR NW |
|
12-29-2021 |
1,514.43 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
3006 SUMMERFIELD DR NW |
|
12-29-2021 |
1,374.01 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
3008 SUMMERFIELD DR NW |
|
12-29-2021 |
1,601.42 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
3013 SUMMERFIELD DR NW |
|
12-29-2021 |
1,592.51 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
2924 SUMMERFIELD DR NW |
|
12-29-2021 |
1,874.98 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
2926 SUMMERFIELD DR NW |
|
12-29-2021 |
1,719.00 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
3013 KAVANAUGH RD NW |
|
12-29-2021 |
1,524.56 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
2922 SUMMERFIELD DR NW |
|
12-29-2021 |
1,753.80 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
3007 KAVANAUGH RD NW |
|
12-29-2021 |
1,537.22 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
3009 KAVANAUGH RD NW |
|
12-29-2021 |
1,489.56 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
3010 KAVANAUGH RD NW |
|
12-29-2021 |
1,604.20 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
3012 KAVANAUGH RD NW |
|
12-29-2021 |
1,528.99 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
3014 KAVANAUGH RD NW |
|
12-29-2021 |
1,595.18 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
3005 KAVANAUGH RD NW |
|
12-29-2021 |
1,655.42 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
3006 KAVANAUGH RD NW |
|
12-29-2021 |
1,264.33 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
3008 KAVANAUGH RD NW |
|
12-29-2021 |
1,528.99 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
2904 BOBOLINK CT NW |
|
12-29-2021 |
1,512.60 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
2902 BOBOLINK CT NW |
|
12-29-2021 |
972.01 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
4126 BELAND AVE NW |
|
12-29-2021 |
1,309.24 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
2900 SUMMERFIELD DR NW |
|
12-29-2021 |
1,098.70 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
2901 BOBOLINK CT NW |
|
12-29-2021 |
1,412.64 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
2814 BUCKINGHAM RD NW |
|
12-29-2021 |
1,584.86 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
2816 BUCKINGHAM RD NW |
|
12-29-2021 |
1,477.81 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
2900 BUCKINGHAM RD NW |
|
12-29-2021 |
1,584.86 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
2902 BUCKINGHAM RD NW |
|
12-29-2021 |
1,454.34 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
2904 BUCKINGHAM RD NW |
|
12-29-2021 |
1,568.91 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
2906 BUCKINGHAM RD NW |
|
12-29-2021 |
1,532.73 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
2900 BOBOLINK CT NW |
|
12-29-2021 |
1,390.38 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
2505 NASH ST NW |
|
12-29-2021 |
4,288.30 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
4847 NASH ST NW |
|
12-29-2021 |
1,272.60 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
512 ROGERS AVE N |
|
12-29-2021 |
573.43 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
104 GRAY ST NE |
|
12-29-2021 |
1,094.58 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
4646 LAKE WILSON RD N |
|
12-29-2021 |
661.32 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
4652 LAKE WILSON RD N |
|
12-29-2021 |
4,198.60 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
4663 LAKE WILSON RD N |
|
12-29-2021 |
420.70 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
4656 LAKE WILSON RD N |
|
12-29-2021 |
258.75 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
5024 ANTHONY RD |
|
12-29-2021 |
21.36 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
5114 ANTHONY RD |
|
12-29-2021 |
21.36 |
1-05-2022 |
PAID IN FULL |
111 |
2020 |
US 117 HWY |
|
12-29-2020 |
84.94 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
4116 RAVEN RIDGE DR NW |
|
12-29-2020 |
1,133.03 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
602 ELLIS ST SW |
|
12-29-2020 |
130.50 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
705 CHRISTMAN ST SW |
|
12-29-2020 |
1,302.07 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
703 CHRISTMAN ST SW |
|
12-29-2020 |
1,302.07 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
3307 CHRISTOPHER DR NW |
|
12-29-2020 |
1,068.72 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
3403 C GINA CT NW |
|
12-29-2020 |
919.78 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
4106 BELAND AVE NW |
|
12-29-2020 |
812.35 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
2921 SUMMERFIELD DR NW |
|
12-29-2020 |
1,724.28 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
2923 SUMMERFIELD DR NW |
|
12-29-2020 |
1,821.03 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
2919 SUMMERFIELD DR NW |
|
12-29-2020 |
1,872.62 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
2915 SUMMERFIELD DR NW |
|
12-29-2020 |
1,858.52 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
2920 SUMMERFIELD DR NW |
|
12-29-2020 |
1,869.26 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
2916 SUMMERFIELD DR NW |
|
12-29-2020 |
1,562.70 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
2918 SUMMERFIELD DR NW |
|
12-29-2020 |
1,747.55 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
2911 SUMMERFIELD DR NW |
|
12-29-2020 |
1,870.47 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
2914 SUMMERFIELD DR NW |
|
12-29-2020 |
1,819.29 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
2903 BOBOLINK CT NW |
|
12-29-2020 |
1,423.39 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
2901 SUMMERFIELD DR NW |
|
12-29-2020 |
1,182.17 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
3005 SUMMERFIELD DR NW |
|
12-29-2020 |
1,328.28 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
3001 SUMMERFIELD DR NW |
|
12-29-2020 |
1,693.16 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
3003 SUMMERFIELD DR NW |
|
12-29-2020 |
1,624.10 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
3007 SUMMERFIELD DR NW |
|
12-29-2020 |
1,479.09 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
2927 SUMMERFIELD DR NW |
|
12-29-2020 |
1,808.26 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
2929 SUMMERFIELD DR NW |
|
12-29-2020 |
1,708.92 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
3009 SUMMERFIELD DR NW |
|
12-29-2020 |
1,608.26 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
3011 SUMMERFIELD DR NW |
|
12-29-2020 |
1,592.51 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
2925 SUMMERFIELD DR NW |
|
12-29-2020 |
1,756.80 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
2928 SUMMERFIELD DR NW |
|
12-29-2020 |
1,691.12 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
2930 SUMMERFIELD DR NW |
|
12-29-2020 |
1,595.64 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
3000 SUMMERFIELD DR NW |
|
12-29-2020 |
1,514.43 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
3006 SUMMERFIELD DR NW |
|
12-29-2020 |
1,374.01 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
3008 SUMMERFIELD DR NW |
|
12-29-2020 |
1,601.42 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
3013 SUMMERFIELD DR NW |
|
12-29-2020 |
1,592.51 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
2924 SUMMERFIELD DR NW |
|
12-29-2020 |
1,874.98 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
2926 SUMMERFIELD DR NW |
|
12-29-2020 |
1,719.00 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
3013 KAVANAUGH RD NW |
|
12-29-2020 |
1,524.56 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
2922 SUMMERFIELD DR NW |
|
12-29-2020 |
1,753.80 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
3007 KAVANAUGH RD NW |
|
12-29-2020 |
1,537.22 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
3009 KAVANAUGH RD NW |
|
12-29-2020 |
1,489.56 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
3010 KAVANAUGH RD NW |
|
12-29-2020 |
1,604.20 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
3012 KAVANAUGH RD NW |
|
12-29-2020 |
1,528.99 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
3014 KAVANAUGH RD NW |
|
12-29-2020 |
1,595.18 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
3005 KAVANAUGH RD NW |
|
12-29-2020 |
1,655.42 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
3006 KAVANAUGH RD NW |
|
12-29-2020 |
1,264.33 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
3008 KAVANAUGH RD NW |
|
12-29-2020 |
1,528.99 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
2904 BOBOLINK CT NW |
|
12-29-2020 |
1,512.60 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
2902 BOBOLINK CT NW |
|
12-29-2020 |
972.01 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
4126 BELAND AVE NW |
|
12-29-2020 |
1,309.24 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
2900 SUMMERFIELD DR NW |
|
12-29-2020 |
1,098.70 |
1-05-2021 |
PAID IN FULL |
161 |
2020 |
2901 BOBOLINK CT NW |
|
12-29-2020 |
1,412.64 |
1-05-2021 |
PAID IN FULL |
162 |
2020 |
2814 BUCKINGHAM RD NW |
|
12-29-2020 |
1,584.86 |
1-05-2021 |
PAID IN FULL |
163 |
2020 |
2816 BUCKINGHAM RD NW |
|
12-29-2020 |
1,477.81 |
1-05-2021 |
PAID IN FULL |
164 |
2020 |
2900 BUCKINGHAM RD NW |
|
12-29-2020 |
1,584.86 |
1-05-2021 |
PAID IN FULL |
165 |
2020 |
2902 BUCKINGHAM RD NW |
|
12-29-2020 |
1,454.34 |
1-05-2021 |
PAID IN FULL |
166 |
2020 |
2904 BUCKINGHAM RD NW |
|
12-29-2020 |
1,568.91 |
1-05-2021 |
PAID IN FULL |
167 |
2020 |
2906 BUCKINGHAM RD NW |
|
12-29-2020 |
1,532.73 |
1-05-2021 |
PAID IN FULL |
168 |
2020 |
2900 BOBOLINK CT NW |
|
12-29-2020 |
1,390.38 |
1-05-2021 |
PAID IN FULL |
169 |
2020 |
2505 NASH ST NW |
|
12-29-2020 |
4,288.30 |
1-05-2021 |
PAID IN FULL |
170 |
2020 |
4847 NASH ST NW |
|
12-29-2020 |
1,272.60 |
1-05-2021 |
PAID IN FULL |
171 |
2020 |
512 ROGERS AVE N |
|
12-29-2020 |
573.43 |
1-05-2021 |
PAID IN FULL |
172 |
2020 |
104 GRAY ST NE |
|
12-29-2020 |
1,094.58 |
1-05-2021 |
PAID IN FULL |
173 |
2020 |
4646 LAKE WILSON RD N |
|
12-29-2020 |
661.32 |
1-05-2021 |
PAID IN FULL |
174 |
2020 |
4652 LAKE WILSON RD N |
|
12-29-2020 |
4,198.60 |
1-05-2021 |
PAID IN FULL |
175 |
2020 |
4663 LAKE WILSON RD N |
|
12-29-2020 |
420.70 |
1-05-2021 |
PAID IN FULL |
176 |
2020 |
4656 LAKE WILSON RD N |
|
12-29-2020 |
258.75 |
1-05-2021 |
PAID IN FULL |
177 |
2020 |
5024 ANTHONY RD |
|
12-29-2020 |
21.36 |
1-05-2021 |
PAID IN FULL |
178 |
2020 |
5114 ANTHONY RD |
|
12-29-2020 |
21.36 |
1-05-2021 |
PAID IN FULL |
179 |
2019 |
US 117 HWY |
|
12-30-2019 |
84.94 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
4116 RAVEN RIDGE DR NW |
|
12-30-2019 |
1,133.03 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
602 ELLIS ST SW |
|
12-30-2019 |
130.50 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
705 CHRISTMAN ST SW |
|
12-30-2019 |
1,302.07 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
703 CHRISTMAN ST SW |
|
12-30-2019 |
1,302.07 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
3307 CHRISTOPHER DR NW |
|
12-30-2019 |
1,068.72 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
3403 C GINA CT NW |
|
12-30-2019 |
919.78 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
4106 BELAND AVE NW |
|
12-30-2019 |
812.35 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
2921 SUMMERFIELD DR NW |
|
12-30-2019 |
1,724.28 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
2923 SUMMERFIELD DR NW |
|
12-30-2019 |
1,821.03 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
2919 SUMMERFIELD DR NW |
|
12-30-2019 |
1,872.62 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
2915 SUMMERFIELD DR NW |
|
12-30-2019 |
1,858.52 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
2920 SUMMERFIELD DR NW |
|
12-30-2019 |
1,869.26 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
2916 SUMMERFIELD DR NW |
|
12-30-2019 |
1,562.70 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
2918 SUMMERFIELD DR NW |
|
12-30-2019 |
1,747.55 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
2911 SUMMERFIELD DR NW |
|
12-30-2019 |
1,870.47 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
2914 SUMMERFIELD DR NW |
|
12-30-2019 |
1,819.29 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
2903 BOBOLINK CT NW |
|
12-30-2019 |
1,423.39 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
2901 SUMMERFIELD DR NW |
|
12-30-2019 |
1,182.17 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
3005 SUMMERFIELD DR NW |
|
12-30-2019 |
1,328.28 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
3001 SUMMERFIELD DR NW |
|
12-30-2019 |
1,693.16 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
3003 SUMMERFIELD DR NW |
|
12-30-2019 |
1,624.10 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
3007 SUMMERFIELD DR NW |
|
12-30-2019 |
1,479.09 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
2927 SUMMERFIELD DR NW |
|
12-30-2019 |
1,808.26 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
2929 SUMMERFIELD DR NW |
|
12-30-2019 |
1,708.92 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
3009 SUMMERFIELD DR NW |
|
12-30-2019 |
1,608.26 |
1-06-2020 |
PAID IN FULL |
205 |
2019 |
3011 SUMMERFIELD DR NW |
|
12-30-2019 |
1,592.51 |
1-06-2020 |
PAID IN FULL |
206 |
2019 |
2925 SUMMERFIELD DR NW |
|
12-30-2019 |
1,756.80 |
1-06-2020 |
PAID IN FULL |
207 |
2019 |
2928 SUMMERFIELD DR NW |
|
12-30-2019 |
1,691.12 |
1-06-2020 |
PAID IN FULL |
208 |
2019 |
2930 SUMMERFIELD DR NW |
|
12-30-2019 |
1,595.64 |
1-06-2020 |
PAID IN FULL |
209 |
2019 |
3000 SUMMERFIELD DR NW |
|
12-30-2019 |
1,514.43 |
1-06-2020 |
PAID IN FULL |
210 |
2019 |
3006 SUMMERFIELD DR NW |
|
12-30-2019 |
1,374.01 |
1-06-2020 |
PAID IN FULL |
211 |
2019 |
3008 SUMMERFIELD DR NW |
|
12-30-2019 |
1,601.42 |
1-06-2020 |
PAID IN FULL |
212 |
2019 |
3013 SUMMERFIELD DR NW |
|
12-30-2019 |
1,592.51 |
1-06-2020 |
PAID IN FULL |
213 |
2019 |
2924 SUMMERFIELD DR NW |
|
12-30-2019 |
1,874.98 |
1-06-2020 |
PAID IN FULL |
214 |
2019 |
2926 SUMMERFIELD DR NW |
|
12-30-2019 |
1,719.00 |
1-06-2020 |
PAID IN FULL |
215 |
2019 |
3013 KAVANAUGH RD NW |
|
12-30-2019 |
1,524.56 |
1-06-2020 |
PAID IN FULL |
216 |
2019 |
2922 SUMMERFIELD DR NW |
|
12-30-2019 |
1,753.80 |
1-06-2020 |
PAID IN FULL |
217 |
2019 |
3007 KAVANAUGH RD NW |
|
12-30-2019 |
1,537.22 |
1-06-2020 |
PAID IN FULL |
218 |
2019 |
3009 KAVANAUGH RD NW |
|
12-30-2019 |
1,489.56 |
1-06-2020 |
PAID IN FULL |
219 |
2019 |
3010 KAVANAUGH RD NW |
|
12-30-2019 |
1,604.20 |
1-06-2020 |
PAID IN FULL |
220 |
2019 |
3012 KAVANAUGH RD NW |
|
12-30-2019 |
1,528.99 |
1-06-2020 |
PAID IN FULL |
221 |
2019 |
3014 KAVANAUGH RD NW |
|
12-30-2019 |
1,595.18 |
1-06-2020 |
PAID IN FULL |
222 |
2019 |
3005 KAVANAUGH RD NW |
|
12-30-2019 |
1,655.42 |
1-06-2020 |
PAID IN FULL |
223 |
2019 |
3006 KAVANAUGH RD NW |
|
12-30-2019 |
1,264.33 |
1-06-2020 |
PAID IN FULL |
224 |
2019 |
3008 KAVANAUGH RD NW |
|
12-30-2019 |
1,528.99 |
1-06-2020 |
PAID IN FULL |
225 |
2019 |
2904 BOBOLINK CT NW |
|
12-30-2019 |
1,512.60 |
1-06-2020 |
PAID IN FULL |
226 |
2019 |
2902 BOBOLINK CT NW |
|
12-30-2019 |
972.01 |
1-06-2020 |
PAID IN FULL |
227 |
2019 |
4126 BELAND AVE NW |
|
12-30-2019 |
1,309.24 |
1-06-2020 |
PAID IN FULL |
228 |
2019 |
2900 SUMMERFIELD DR NW |
|
12-30-2019 |
1,098.70 |
1-06-2020 |
PAID IN FULL |
229 |
2019 |
2901 BOBOLINK CT NW |
|
12-30-2019 |
1,412.64 |
1-06-2020 |
PAID IN FULL |
230 |
2019 |
2814 BUCKINGHAM RD NW |
|
12-30-2019 |
1,584.86 |
1-06-2020 |
PAID IN FULL |
231 |
2019 |
2816 BUCKINGHAM RD NW |
|
12-30-2019 |
1,477.81 |
1-06-2020 |
PAID IN FULL |
232 |
2019 |
2900 BUCKINGHAM RD NW |
|
12-30-2019 |
1,584.86 |
1-06-2020 |
PAID IN FULL |
233 |
2019 |
2902 BUCKINGHAM RD NW |
|
12-30-2019 |
1,454.34 |
1-06-2020 |
PAID IN FULL |
234 |
2019 |
2904 BUCKINGHAM RD NW |
|
12-30-2019 |
1,568.91 |
1-06-2020 |
PAID IN FULL |
235 |
2019 |
2906 BUCKINGHAM RD NW |
|
12-30-2019 |
1,532.73 |
1-06-2020 |
PAID IN FULL |
236 |
2019 |
2900 BOBOLINK CT NW |
|
12-30-2019 |
1,390.38 |
1-06-2020 |
PAID IN FULL |
237 |
2019 |
2505 NASH ST NW |
|
12-30-2019 |
4,288.30 |
1-06-2020 |
PAID IN FULL |
238 |
2019 |
4847 NASH ST NW |
|
12-30-2019 |
1,272.60 |
1-06-2020 |
PAID IN FULL |
239 |
2019 |
512 ROGERS AVE N |
|
12-30-2019 |
573.43 |
1-06-2020 |
PAID IN FULL |
240 |
2019 |
104 GRAY ST NE |
|
12-30-2019 |
1,094.58 |
1-06-2020 |
PAID IN FULL |
241 |
2019 |
4646 LAKE WILSON RD N |
|
12-30-2019 |
661.32 |
1-06-2020 |
PAID IN FULL |
242 |
2019 |
4652 LAKE WILSON RD N |
|
12-30-2019 |
4,198.60 |
1-06-2020 |
PAID IN FULL |
243 |
2019 |
4663 LAKE WILSON RD N |
|
12-30-2019 |
420.70 |
1-06-2020 |
PAID IN FULL |
244 |
2019 |
4656 LAKE WILSON RD N |
|
12-30-2019 |
258.75 |
1-06-2020 |
PAID IN FULL |
245 |
2019 |
5024 ANTHONY RD |
|
12-30-2019 |
21.36 |
1-06-2020 |
PAID IN FULL |
246 |
2019 |
5114 ANTHONY RD |
|
12-30-2019 |
21.36 |
1-06-2020 |
PAID IN FULL |
247 |
2018 |
US 117 HWY |
|
12-21-2018 |
84.94 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
4116 RAVEN RIDGE DR NW |
|
12-21-2018 |
1,133.03 |
1-07-2019 |
PAID IN FULL |
249 |
2018 |
4200 CYPRESS DR NW |
|
12-21-2018 |
1,581.95 |
1-07-2019 |
PAID IN FULL |
250 |
2018 |
4202 CYPRESS DR NW |
|
12-21-2018 |
1,593.47 |
1-07-2019 |
PAID IN FULL |
251 |
2018 |
4204 CYPRESS DR NW |
|
12-21-2018 |
1,341.04 |
1-07-2019 |
PAID IN FULL |
252 |
2018 |
4206 CYPRESS DR NW |
|
12-21-2018 |
1,599.00 |
1-07-2019 |
PAID IN FULL |
253 |
2018 |
4208 CYPRESS DR NW |
|
12-21-2018 |
1,608.60 |
1-07-2019 |
PAID IN FULL |
254 |
2018 |
4210 CYPRESS DR NW |
|
12-21-2018 |
1,419.43 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
4212 CYPRESS DR NW |
|
12-21-2018 |
1,608.60 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
4214 CYPRESS DR NW |
|
12-21-2018 |
1,616.73 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
4217 CYPRESS DR NW |
|
12-21-2018 |
1,608.60 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
4219 CYPRESS DR NW |
|
12-21-2018 |
1,616.73 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
4216 CYPRESS DR NW |
|
12-21-2018 |
1,608.60 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
4218 CYPRESS DR NW |
|
12-21-2018 |
1,701.46 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
408 FAIRVIEW AVE SW |
|
12-21-2018 |
796.75 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
1029 MERCER ST SW |
|
12-21-2018 |
1,495.92 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
602 ELLIS ST SW |
|
12-21-2018 |
130.50 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
600 ELLIS ST SW |
|
12-21-2018 |
397.38 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
701 CHRISTMAN ST SW |
|
12-21-2018 |
441.09 |
1-07-2019 |
PAID IN FULL |
266 |
2018 |
705 CHRISTMAN ST SW |
|
12-21-2018 |
1,241.86 |
1-07-2019 |
PAID IN FULL |
267 |
2018 |
208 YORK ST SW |
|
12-21-2018 |
856.10 |
1-07-2019 |
PAID IN FULL |
268 |
2018 |
703 CHRISTMAN ST SW |
|
12-21-2018 |
1,241.86 |
1-07-2019 |
PAID IN FULL |
269 |
2018 |
3307 CHRISTOPHER DR NW |
|
12-21-2018 |
1,068.72 |
1-07-2019 |
PAID IN FULL |
270 |
2018 |
3403 C GINA CT NW |
|
12-21-2018 |
919.78 |
1-07-2019 |
PAID IN FULL |
271 |
2018 |
4106 BELAND AVE NW |
|
12-21-2018 |
812.35 |
1-07-2019 |
PAID IN FULL |
272 |
2018 |
2921 SUMMERFIELD DR NW |
|
12-21-2018 |
1,724.28 |
1-07-2019 |
PAID IN FULL |
273 |
2018 |
2923 SUMMERFIELD DR NW |
|
12-21-2018 |
1,821.03 |
1-07-2019 |
PAID IN FULL |
274 |
2018 |
2919 SUMMERFIELD DR NW |
|
12-21-2018 |
1,872.62 |
1-07-2019 |
PAID IN FULL |
275 |
2018 |
2915 SUMMERFIELD DR NW |
|
12-21-2018 |
1,858.52 |
1-07-2019 |
PAID IN FULL |
276 |
2018 |
2920 SUMMERFIELD DR NW |
|
12-21-2018 |
1,869.26 |
1-07-2019 |
PAID IN FULL |
277 |
2018 |
2916 SUMMERFIELD DR NW |
|
12-21-2018 |
1,562.70 |
1-07-2019 |
PAID IN FULL |
278 |
2018 |
2918 SUMMERFIELD DR NW |
|
12-21-2018 |
1,747.55 |
1-07-2019 |
PAID IN FULL |
279 |
2018 |
2911 SUMMERFIELD DR NW |
|
12-21-2018 |
1,870.47 |
1-07-2019 |
PAID IN FULL |
280 |
2018 |
2914 SUMMERFIELD DR NW |
|
12-21-2018 |
1,819.29 |
1-07-2019 |
PAID IN FULL |
281 |
2018 |
2903 BOBOLINK CT NW |
|
12-21-2018 |
1,423.39 |
1-07-2019 |
PAID IN FULL |
282 |
2018 |
2901 SUMMERFIELD DR NW |
|
12-21-2018 |
1,182.17 |
1-07-2019 |
PAID IN FULL |
283 |
2018 |
3005 SUMMERFIELD DR NW |
|
12-21-2018 |
1,328.28 |
1-07-2019 |
PAID IN FULL |
284 |
2018 |
3001 SUMMERFIELD DR NW |
|
12-21-2018 |
1,693.16 |
1-07-2019 |
PAID IN FULL |
285 |
2018 |
3003 SUMMERFIELD DR NW |
|
12-21-2018 |
1,624.10 |
1-07-2019 |
PAID IN FULL |
286 |
2018 |
3007 SUMMERFIELD DR NW |
|
12-21-2018 |
1,479.09 |
1-07-2019 |
PAID IN FULL |
287 |
2018 |
2927 SUMMERFIELD DR NW |
|
12-21-2018 |
1,808.26 |
1-07-2019 |
PAID IN FULL |
288 |
2018 |
2929 SUMMERFIELD DR NW |
|
12-21-2018 |
1,708.92 |
1-07-2019 |
PAID IN FULL |
289 |
2018 |
3009 SUMMERFIELD DR NW |
|
12-21-2018 |
1,608.26 |
1-07-2019 |
PAID IN FULL |
290 |
2018 |
3011 SUMMERFIELD DR NW |
|
12-21-2018 |
1,592.51 |
1-07-2019 |
PAID IN FULL |
291 |
2018 |
2925 SUMMERFIELD DR NW |
|
12-21-2018 |
1,756.80 |
1-07-2019 |
PAID IN FULL |
292 |
2018 |
2928 SUMMERFIELD DR NW |
|
12-21-2018 |
1,691.12 |
1-07-2019 |
PAID IN FULL |
293 |
2018 |
2930 SUMMERFIELD DR NW |
|
12-21-2018 |
1,595.64 |
1-07-2019 |
PAID IN FULL |
294 |
2018 |
3000 SUMMERFIELD DR NW |
|
12-21-2018 |
1,514.43 |
1-07-2019 |
PAID IN FULL |
295 |
2018 |
3006 SUMMERFIELD DR NW |
|
12-21-2018 |
1,374.01 |
1-07-2019 |
PAID IN FULL |
296 |
2018 |
3008 SUMMERFIELD DR NW |
|
12-21-2018 |
1,601.42 |
1-07-2019 |
PAID IN FULL |
297 |
2018 |
3013 SUMMERFIELD DR NW |
|
12-21-2018 |
1,592.51 |
1-07-2019 |
PAID IN FULL |
298 |
2018 |
2924 SUMMERFIELD DR NW |
|
12-21-2018 |
1,874.98 |
1-07-2019 |
PAID IN FULL |
299 |
2018 |
2926 SUMMERFIELD DR NW |
|
12-21-2018 |
1,719.00 |
1-07-2019 |
PAID IN FULL |
300 |
2018 |
3013 KAVANAUGH RD NW |
|
12-21-2018 |
1,524.56 |
1-07-2019 |
PAID IN FULL |
301 |
2018 |
2922 SUMMERFIELD DR NW |
|
12-21-2018 |
1,753.80 |
1-07-2019 |
PAID IN FULL |
302 |
2018 |
3007 KAVANAUGH RD NW |
|
12-21-2018 |
1,537.22 |
1-07-2019 |
PAID IN FULL |
303 |
2018 |
3009 KAVANAUGH RD NW |
|
12-21-2018 |
1,489.56 |
1-07-2019 |
PAID IN FULL |
304 |
2018 |
3010 KAVANAUGH RD NW |
|
12-21-2018 |
1,604.20 |
1-07-2019 |
PAID IN FULL |
305 |
2018 |
3012 KAVANAUGH RD NW |
|
12-21-2018 |
1,528.99 |
1-07-2019 |
PAID IN FULL |
306 |
2018 |
3014 KAVANAUGH RD NW |
|
12-21-2018 |
1,595.18 |
1-07-2019 |
PAID IN FULL |
307 |
2018 |
3005 KAVANAUGH RD NW |
|
12-21-2018 |
1,655.42 |
1-07-2019 |
PAID IN FULL |
308 |
2018 |
3006 KAVANAUGH RD NW |
|
12-21-2018 |
1,264.33 |
1-07-2019 |
PAID IN FULL |
309 |
2018 |
3008 KAVANAUGH RD NW |
|
12-21-2018 |
1,528.99 |
1-07-2019 |
PAID IN FULL |
310 |
2018 |
2904 BOBOLINK CT NW |
|
12-21-2018 |
1,512.60 |
1-07-2019 |
PAID IN FULL |
311 |
2018 |
2902 BOBOLINK CT NW |
|
12-21-2018 |
972.01 |
1-07-2019 |
PAID IN FULL |
312 |
2018 |
4126 BELAND AVE NW |
|
12-21-2018 |
1,309.24 |
1-07-2019 |
PAID IN FULL |
313 |
2018 |
2900 SUMMERFIELD DR NW |
|
12-21-2018 |
1,098.70 |
1-07-2019 |
PAID IN FULL |
314 |
2018 |
2901 BOBOLINK CT NW |
|
12-21-2018 |
1,412.64 |
1-07-2019 |
PAID IN FULL |
315 |
2018 |
2814 BUCKINGHAM RD NW |
|
12-21-2018 |
1,584.86 |
1-07-2019 |
PAID IN FULL |
316 |
2018 |
2816 BUCKINGHAM RD NW |
|
12-21-2018 |
1,477.81 |
1-07-2019 |
PAID IN FULL |
317 |
2018 |
2900 BUCKINGHAM RD NW |
|
12-21-2018 |
1,584.86 |
1-07-2019 |
PAID IN FULL |
318 |
2018 |
2902 BUCKINGHAM RD NW |
|
12-21-2018 |
1,454.34 |
1-07-2019 |
PAID IN FULL |
319 |
2018 |
2904 BUCKINGHAM RD NW |
|
12-21-2018 |
1,568.91 |
1-07-2019 |
PAID IN FULL |
320 |
2018 |
2906 BUCKINGHAM RD NW |
|
12-21-2018 |
1,532.73 |
1-07-2019 |
PAID IN FULL |
321 |
2018 |
2900 BOBOLINK CT NW |
|
12-21-2018 |
1,390.38 |
1-07-2019 |
PAID IN FULL |
322 |
2018 |
2505 NASH ST NW |
|
12-21-2018 |
4,288.30 |
1-07-2019 |
PAID IN FULL |
323 |
2018 |
4847 NASH ST NW |
|
12-21-2018 |
1,272.60 |
1-07-2019 |
PAID IN FULL |
324 |
2018 |
810 MEADOW ST S |
|
12-21-2018 |
572.34 |
1-07-2019 |
PAID IN FULL |
325 |
2018 |
302 JACKSON ST W |
|
12-21-2018 |
3,814.23 |
1-07-2019 |
PAID IN FULL |
326 |
2018 |
512 ROGERS AVE N |
|
12-21-2018 |
573.43 |
1-07-2019 |
PAID IN FULL |
327 |
2018 |
104 GRAY ST NE |
|
12-21-2018 |
1,094.58 |
1-07-2019 |
PAID IN FULL |
328 |
2018 |
4646 LAKE WILSON RD N |
|
12-21-2018 |
661.32 |
1-07-2019 |
PAID IN FULL |
329 |
2018 |
4652 LAKE WILSON RD N |
|
12-21-2018 |
4,198.60 |
1-07-2019 |
PAID IN FULL |
330 |
2018 |
4663 LAKE WILSON RD N |
|
12-21-2018 |
420.70 |
1-07-2019 |
PAID IN FULL |
331 |
2018 |
4656 LAKE WILSON RD N |
|
12-21-2018 |
258.75 |
1-07-2019 |
PAID IN FULL |
332 |
2018 |
5024 ANTHONY RD |
|
12-21-2018 |
21.36 |
1-07-2019 |
PAID IN FULL |
333 |
2018 |
5114 ANTHONY RD |
|
12-21-2018 |
21.36 |
1-07-2019 |
PAID IN FULL |
334 |
2017 |
US 117A |
|
12-22-2017 |
84.94 |
1-05-2018 |
PAID IN FULL |
335 |
2017 |
4116 RAVEN RIDGE DR NW |
|
12-22-2017 |
1,115.66 |
1-05-2018 |
PAID IN FULL |
336 |
2017 |
4200 CYPRESS DR NW |
|
12-22-2017 |
1,557.70 |
1-05-2018 |
PAID IN FULL |
337 |
2017 |
4202 CYPRESS DR NW |
|
12-22-2017 |
1,569.05 |
1-05-2018 |
PAID IN FULL |
338 |
2017 |
4204 CYPRESS DR NW |
|
12-22-2017 |
1,320.48 |
1-05-2018 |
PAID IN FULL |
339 |
2017 |
4206 CYPRESS DR NW |
|
12-22-2017 |
1,574.50 |
1-05-2018 |
PAID IN FULL |
340 |
2017 |
4208 CYPRESS DR NW |
|
12-22-2017 |
1,583.95 |
1-05-2018 |
PAID IN FULL |
341 |
2017 |
4210 CYPRESS DR NW |
|
12-22-2017 |
1,397.68 |
1-05-2018 |
PAID IN FULL |
342 |
2017 |
4212 CYPRESS DR NW |
|
12-22-2017 |
1,583.95 |
1-05-2018 |
PAID IN FULL |
343 |
2017 |
4214 CYPRESS DR NW |
|
12-22-2017 |
1,591.95 |
1-05-2018 |
PAID IN FULL |
344 |
2017 |
4217 CYPRESS DR NW |
|
12-22-2017 |
1,583.95 |
1-05-2018 |
PAID IN FULL |
345 |
2017 |
4219 CYPRESS DR NW |
|
12-22-2017 |
1,591.95 |
1-05-2018 |
PAID IN FULL |
346 |
2017 |
4216 CYPRESS DR NW |
|
12-22-2017 |
1,583.95 |
1-05-2018 |
PAID IN FULL |
347 |
2017 |
4218 CYPRESS DR NW |
|
12-22-2017 |
1,675.38 |
1-05-2018 |
PAID IN FULL |
348 |
2017 |
408 FAIRVIEW AV SW |
|
12-22-2017 |
784.54 |
1-05-2018 |
PAID IN FULL |
349 |
2017 |
1029 MERCER ST |
|
12-22-2017 |
1,473.00 |
1-05-2018 |
PAID IN FULL |
350 |
2017 |
602 ELLIS ST |
|
12-22-2017 |
128.50 |
1-05-2018 |
PAID IN FULL |
351 |
2017 |
600 ELLIS ST |
|
12-22-2017 |
391.29 |
1-05-2018 |
PAID IN FULL |
352 |
2017 |
701 CHRISTMAN ST SW, A B |
|
12-22-2017 |
434.33 |
1-05-2018 |
PAID IN FULL |
353 |
2017 |
705 CHRISTMAN ST SW |
|
12-22-2017 |
96.38 |
1-05-2018 |
PAID IN FULL |
354 |
2017 |
208 YORK ST |
|
12-22-2017 |
842.98 |
1-05-2018 |
PAID IN FULL |
355 |
2017 |
703 CHRISTMAN ST SW |
|
12-22-2017 |
96.38 |
1-05-2018 |
PAID IN FULL |
356 |
2017 |
3307 CHRISTOPHER DR NW |
|
12-22-2017 |
1,052.34 |
1-05-2018 |
PAID IN FULL |
357 |
2017 |
3403 GINA CT, C |
|
12-22-2017 |
905.68 |
1-05-2018 |
PAID IN FULL |
358 |
2017 |
4106 BELAND AV |
|
12-22-2017 |
799.90 |
1-05-2018 |
PAID IN FULL |
359 |
2017 |
2921 SUMMERFIELD DR NW |
|
12-22-2017 |
1,697.86 |
1-05-2018 |
PAID IN FULL |
360 |
2017 |
2923 SUMMERFIELD DR NW |
|
12-22-2017 |
1,793.12 |
1-05-2018 |
PAID IN FULL |
361 |
2017 |
2919 SUMMERFIELD DR NW |
|
12-22-2017 |
1,843.92 |
1-05-2018 |
PAID IN FULL |
362 |
2017 |
2915 SUMMERFIELD DR NW |
|
12-22-2017 |
1,830.03 |
1-05-2018 |
PAID IN FULL |
363 |
2017 |
2920 SUMMERFIELD DR NW |
|
12-22-2017 |
1,840.61 |
1-05-2018 |
PAID IN FULL |
364 |
2017 |
2916 SUMMERFIELD DR NW |
|
12-22-2017 |
1,538.75 |
1-05-2018 |
PAID IN FULL |
365 |
2017 |
2918 SUMMERFIELD DR NW |
|
12-22-2017 |
1,720.77 |
1-05-2018 |
PAID IN FULL |
366 |
2017 |
2911 SUMMERFIELD DR NW |
|
12-22-2017 |
1,841.81 |
1-05-2018 |
PAID IN FULL |
367 |
2017 |
2914 SUMMERFIELD DR NW |
|
12-22-2017 |
1,791.41 |
1-05-2018 |
PAID IN FULL |
368 |
2017 |
2903 BOBOLINK CT NW |
|
12-22-2017 |
1,401.58 |
1-05-2018 |
PAID IN FULL |
369 |
2017 |
2901 SUMMERFIELD DR NW |
|
12-22-2017 |
1,164.05 |
1-05-2018 |
PAID IN FULL |
370 |
2017 |
3005 SUMMERFIELD DR NW |
|
12-22-2017 |
1,307.92 |
1-05-2018 |
PAID IN FULL |
371 |
2017 |
3001 SUMMERFIELD DR NW |
|
12-22-2017 |
1,667.21 |
1-05-2018 |
PAID IN FULL |
372 |
2017 |
3003 SUMMERFIELD DR NW |
|
12-22-2017 |
1,599.21 |
1-05-2018 |
PAID IN FULL |
373 |
2017 |
3007 SUMMERFIELD DR NW |
|
12-22-2017 |
1,456.42 |
1-05-2018 |
PAID IN FULL |
374 |
2017 |
2927 SUMMERFIELD DR NW |
|
12-22-2017 |
1,780.55 |
1-05-2018 |
PAID IN FULL |
375 |
2017 |
2929 SUMMERFIELD DR NW |
|
12-22-2017 |
1,682.73 |
1-05-2018 |
PAID IN FULL |
376 |
2017 |
3009 SUMMERFIELD DR NW |
|
12-22-2017 |
1,583.61 |
1-05-2018 |
PAID IN FULL |
377 |
2017 |
3011 SUMMERFIELD DR NW |
|
12-22-2017 |
1,568.10 |
1-05-2018 |
PAID IN FULL |
378 |
2017 |
2925 SUMMERFIELD DR NW |
|
12-22-2017 |
1,729.88 |
1-05-2018 |
PAID IN FULL |
379 |
2017 |
2928 SUMMERFIELD DR NW |
|
12-22-2017 |
1,665.20 |
1-05-2018 |
PAID IN FULL |
380 |
2017 |
2930 SUMMERFIELD DR NW |
|
12-22-2017 |
1,571.18 |
1-05-2018 |
PAID IN FULL |
381 |
2017 |
3000 SUMMERFIELD DR NW |
|
12-22-2017 |
1,491.22 |
1-05-2018 |
PAID IN FULL |
382 |
2017 |
3006 SUMMERFIELD DR NW |
|
12-22-2017 |
1,352.95 |
1-05-2018 |
PAID IN FULL |
383 |
2017 |
3008 SUMMERFIELD DR NW |
|
12-22-2017 |
1,576.87 |
1-05-2018 |
PAID IN FULL |
384 |
2017 |
3013 SUMMERFIELD DR NW |
|
12-22-2017 |
1,568.10 |
1-05-2018 |
PAID IN FULL |
385 |
2017 |
2924 SUMMERFIELD DR NW |
|
12-22-2017 |
1,846.25 |
1-05-2018 |
PAID IN FULL |
386 |
2017 |
2926 SUMMERFIELD DR NW |
|
12-22-2017 |
1,692.66 |
1-05-2018 |
PAID IN FULL |
387 |
2017 |
3013 KAVANAUGH RD NW |
|
12-22-2017 |
1,501.19 |
1-05-2018 |
PAID IN FULL |
388 |
2017 |
2922 SUMMERFIELD DR NW |
|
12-22-2017 |
1,726.92 |
1-05-2018 |
PAID IN FULL |
389 |
2017 |
3007 KAVANAUGH RD NW |
|
12-22-2017 |
1,513.66 |
1-05-2018 |
PAID IN FULL |
390 |
2017 |
3009 KAVANAUGH RD NW |
|
12-22-2017 |
1,466.73 |
1-05-2018 |
PAID IN FULL |
391 |
2017 |
3010 KAVANAUGH RD NW |
|
12-22-2017 |
1,579.61 |
1-05-2018 |
PAID IN FULL |
392 |
2017 |
3012 KAVANAUGH RD NW |
|
12-22-2017 |
1,505.56 |
1-05-2018 |
PAID IN FULL |
393 |
2017 |
3014 KAVANAUGH RD NW |
|
12-22-2017 |
1,570.73 |
1-05-2018 |
PAID IN FULL |
394 |
2017 |
3005 KAVANAUGH RD NW |
|
12-22-2017 |
1,630.05 |
1-05-2018 |
PAID IN FULL |
395 |
2017 |
3006 KAVANAUGH RD NW |
|
12-22-2017 |
1,244.95 |
1-05-2018 |
PAID IN FULL |
396 |
2017 |
3008 KAVANAUGH RD NW |
|
12-22-2017 |
1,505.56 |
1-05-2018 |
PAID IN FULL |
397 |
2017 |
2904 BOBOLINK CT NW |
|
12-22-2017 |
1,489.42 |
1-05-2018 |
PAID IN FULL |
398 |
2017 |
2902 BOBOLINK CT NW |
|
12-22-2017 |
957.11 |
1-05-2018 |
PAID IN FULL |
399 |
2017 |
4126 BELAND AV |
|
12-22-2017 |
1,289.17 |
1-05-2018 |
PAID IN FULL |
400 |
2017 |
2900 SUMMERFIELD DR NW |
|
12-22-2017 |
1,081.87 |
1-05-2018 |
PAID IN FULL |
401 |
2017 |
2901 BOBOLINK CT NW |
|
12-22-2017 |
1,390.99 |
1-05-2018 |
PAID IN FULL |
402 |
2017 |
2814 BUCKINGHAM RD NW |
|
12-22-2017 |
1,560.57 |
1-05-2018 |
PAID IN FULL |
403 |
2017 |
2816 BUCKINGHAM RD NW |
|
12-22-2017 |
1,455.16 |
1-05-2018 |
PAID IN FULL |
404 |
2017 |
2900 BUCKINGHAM RD NW |
|
12-22-2017 |
1,560.57 |
1-05-2018 |
PAID IN FULL |
405 |
2017 |
2902 BUCKINGHAM RD NW |
|
12-22-2017 |
1,432.05 |
1-05-2018 |
PAID IN FULL |
406 |
2017 |
2904 BUCKINGHAM RD NW |
|
12-22-2017 |
1,544.87 |
1-05-2018 |
PAID IN FULL |
407 |
2017 |
2906 BUCKINGHAM RD NW |
|
12-22-2017 |
1,509.24 |
1-05-2018 |
PAID IN FULL |
408 |
2017 |
2900 BOBOLINK CT NW |
|
12-22-2017 |
1,369.07 |
1-05-2018 |
PAID IN FULL |
409 |
2017 |
2505 W NASH ST |
|
12-22-2017 |
4,222.58 |
1-05-2018 |
PAID IN FULL |
410 |
2017 |
4847 W NASH ST |
|
12-22-2017 |
1,272.60 |
1-05-2018 |
PAID IN FULL |
411 |
2017 |
810 MEADOW ST S |
|
12-22-2017 |
563.57 |
1-05-2018 |
PAID IN FULL |
412 |
2017 |
302 JACKSON ST W |
|
12-22-2017 |
3,175.78 |
1-05-2018 |
PAID IN FULL |
413 |
2017 |
512 ROGERS AVE N |
|
12-22-2017 |
564.64 |
1-05-2018 |
PAID IN FULL |
414 |
2017 |
104 GRAY ST NE |
|
12-22-2017 |
1,077.80 |
1-05-2018 |
PAID IN FULL |
415 |
2017 |
4646 LAKE WILSON RD |
|
12-22-2017 |
661.32 |
1-05-2018 |
PAID IN FULL |
416 |
2017 |
4652 LAKE WILSON RD |
|
12-22-2017 |
4,134.25 |
1-05-2018 |
PAID IN FULL |
417 |
2017 |
4663 LAKE WILSON RD |
|
12-22-2017 |
420.70 |
1-05-2018 |
PAID IN FULL |
418 |
2017 |
4656 LAKE WILSON RD |
|
12-22-2017 |
258.75 |
1-05-2018 |
PAID IN FULL |
419 |
2017 |
5024 ANTHONY RD |
|
12-22-2017 |
21.36 |
1-05-2018 |
PAID IN FULL |
420 |
2017 |
5114 ANTHONY RD |
|
12-22-2017 |
21.36 |
1-05-2018 |
PAID IN FULL |
421 |
2016 |
US 117A |
|
12-22-2016 |
84.94 |
1-05-2017 |
PAID IN FULL |
422 |
2016 |
4116 RAVEN RIDGE DR |
|
12-22-2016 |
1,115.66 |
1-05-2017 |
PAID IN FULL |
423 |
2016 |
4200 CYPRESS DR |
|
12-22-2016 |
1,557.70 |
1-05-2017 |
PAID IN FULL |
424 |
2016 |
4202 CYPRESS DR |
|
12-22-2016 |
1,569.05 |
1-05-2017 |
PAID IN FULL |
425 |
2016 |
4204 CYPRESS DR |
|
12-22-2016 |
1,320.48 |
1-05-2017 |
PAID IN FULL |
426 |
2016 |
4206 CYPRESS DR |
|
12-22-2016 |
1,574.50 |
1-05-2017 |
PAID IN FULL |
427 |
2016 |
4208 CYPRESS DR |
|
12-22-2016 |
1,583.95 |
1-05-2017 |
PAID IN FULL |
428 |
2016 |
4210 CYPRESS DR |
|
12-22-2016 |
1,397.68 |
1-05-2017 |
PAID IN FULL |
429 |
2016 |
4212 CYPRESS DR |
|
12-22-2016 |
1,583.95 |
1-05-2017 |
PAID IN FULL |
430 |
2016 |
4214 CYPRESS DR |
|
12-22-2016 |
1,591.95 |
1-05-2017 |
PAID IN FULL |
431 |
2016 |
4217 CYPRESS DR |
|
12-22-2016 |
1,583.95 |
1-05-2017 |
PAID IN FULL |
432 |
2016 |
4219 CYPRESS DR |
|
12-22-2016 |
1,591.95 |
1-05-2017 |
PAID IN FULL |
433 |
2016 |
4216 CYPRESS DR |
|
12-22-2016 |
1,583.95 |
1-05-2017 |
PAID IN FULL |
434 |
2016 |
4218 CYPRESS DR |
|
12-22-2016 |
1,675.38 |
1-05-2017 |
PAID IN FULL |
435 |
2016 |
406 FAIRVIEW AV SW |
|
12-22-2016 |
784.54 |
1-05-2017 |
PAID IN FULL |
436 |
2016 |
1029 MERCER ST |
|
12-22-2016 |
1,473.00 |
1-05-2017 |
PAID IN FULL |
437 |
2016 |
602 ELLIS ST |
|
12-22-2016 |
128.50 |
1-05-2017 |
PAID IN FULL |
438 |
2016 |
600 ELLIS ST |
|
12-22-2016 |
391.29 |
1-05-2017 |
PAID IN FULL |
439 |
2016 |
701 CHRISTMAN ST SW, A B |
|
12-22-2016 |
434.33 |
1-05-2017 |
PAID IN FULL |
440 |
2016 |
705 CHRISTMAN ST SW |
|
12-22-2016 |
96.38 |
1-05-2017 |
PAID IN FULL |
441 |
2016 |
208 YORK ST |
|
12-22-2016 |
842.98 |
1-05-2017 |
PAID IN FULL |
442 |
2016 |
703 CHRISTMAN ST SW |
|
12-22-2016 |
96.38 |
1-05-2017 |
PAID IN FULL |
443 |
2016 |
3307 CHRISTOPHER DR |
|
12-22-2016 |
1,052.34 |
1-05-2017 |
PAID IN FULL |
444 |
2016 |
3403 GINA CT, C |
|
12-22-2016 |
905.68 |
1-05-2017 |
PAID IN FULL |
445 |
2016 |
4106 BELAND AV |
|
12-22-2016 |
799.90 |
1-05-2017 |
PAID IN FULL |
446 |
2016 |
2921 SUMMERFIELD DR |
|
12-22-2016 |
1,697.86 |
1-05-2017 |
PAID IN FULL |
447 |
2016 |
2923 SUMMERFIELD DR |
|
12-22-2016 |
1,793.12 |
1-05-2017 |
PAID IN FULL |
448 |
2016 |
2919 SUMMERFIELD DR |
|
12-22-2016 |
1,843.92 |
1-05-2017 |
PAID IN FULL |
449 |
2016 |
2915 SUMMERFIELD DR |
|
12-22-2016 |
1,830.03 |
1-05-2017 |
PAID IN FULL |
450 |
2016 |
2920 SUMMERFIELD DR |
|
12-22-2016 |
1,840.61 |
1-05-2017 |
PAID IN FULL |
451 |
2016 |
2916 SUMMERFIELD DR |
|
12-22-2016 |
1,538.75 |
1-05-2017 |
PAID IN FULL |
452 |
2016 |
2918 SUMMERFIELD DR |
|
12-22-2016 |
1,720.77 |
1-05-2017 |
PAID IN FULL |
453 |
2016 |
2911 SUMMERFIELD DR |
|
12-22-2016 |
1,841.81 |
1-05-2017 |
PAID IN FULL |
454 |
2016 |
2914 SUMMERFIELD DR |
|
12-22-2016 |
1,791.41 |
1-05-2017 |
PAID IN FULL |
455 |
2016 |
2903 BOBOLINK CT |
|
12-22-2016 |
1,401.58 |
1-05-2017 |
PAID IN FULL |
456 |
2016 |
2901 SUMMERFIELD DR |
|
12-22-2016 |
1,164.05 |
1-05-2017 |
PAID IN FULL |
457 |
2016 |
3005 SUMMERFIELD DR |
|
12-22-2016 |
1,307.92 |
1-05-2017 |
PAID IN FULL |
458 |
2016 |
3001 SUMMERFIELD DR |
|
12-22-2016 |
1,667.21 |
1-05-2017 |
PAID IN FULL |
459 |
2016 |
3003 SUMMERFIELD DR |
|
12-22-2016 |
1,599.21 |
1-05-2017 |
PAID IN FULL |
460 |
2016 |
3007 SUMMERFIELD DR |
|
12-22-2016 |
1,456.42 |
1-05-2017 |
PAID IN FULL |
461 |
2016 |
2927 SUMMERFIELD DR |
|
12-22-2016 |
1,780.55 |
1-05-2017 |
PAID IN FULL |
462 |
2016 |
2929 SUMMERFIELD DR |
|
12-22-2016 |
1,682.73 |
1-05-2017 |
PAID IN FULL |
463 |
2016 |
3009 SUMMERFIELD DR |
|
12-22-2016 |
1,583.61 |
1-05-2017 |
PAID IN FULL |
464 |
2016 |
3011 SUMMERFIELD DR |
|
12-22-2016 |
1,568.10 |
1-05-2017 |
PAID IN FULL |
465 |
2016 |
2925 SUMMERFIELD DR |
|
12-22-2016 |
1,729.88 |
1-05-2017 |
PAID IN FULL |
466 |
2016 |
2928 SUMMERFIELD DR |
|
12-22-2016 |
1,665.20 |
1-05-2017 |
PAID IN FULL |
467 |
2016 |
2930 SUMMERFIELD DR |
|
12-22-2016 |
1,571.18 |
1-05-2017 |
PAID IN FULL |
468 |
2016 |
3000 SUMMERFIELD DR |
|
12-22-2016 |
1,491.22 |
1-05-2017 |
PAID IN FULL |
469 |
2016 |
3006 SUMMERFIELD DR |
|
12-22-2016 |
1,352.95 |
1-05-2017 |
PAID IN FULL |
470 |
2016 |
3008 SUMMERFIELD DR |
|
12-22-2016 |
1,576.87 |
1-05-2017 |
PAID IN FULL |
471 |
2016 |
3013 SUMMERFIELD DR |
|
12-22-2016 |
1,568.10 |
1-05-2017 |
PAID IN FULL |
472 |
2016 |
2924 SUMMERFIELD DR |
|
12-22-2016 |
1,846.25 |
1-05-2017 |
PAID IN FULL |
473 |
2016 |
2926 SUMMERFIELD DR |
|
12-22-2016 |
1,692.66 |
1-05-2017 |
PAID IN FULL |
474 |
2016 |
3013 KAVANAUGH RD |
|
12-22-2016 |
1,501.19 |
1-05-2017 |
PAID IN FULL |
475 |
2016 |
2922 SUMMERFIELD DR |
|
12-22-2016 |
1,726.92 |
1-05-2017 |
PAID IN FULL |
476 |
2016 |
3007 KAVANAUGH RD |
|
12-22-2016 |
1,513.66 |
1-05-2017 |
PAID IN FULL |
477 |
2016 |
3009 KAVANAUGH RD |
|
12-22-2016 |
1,466.73 |
1-05-2017 |
PAID IN FULL |
478 |
2016 |
3010 KAVANAUGH RD |
|
12-22-2016 |
1,579.61 |
1-05-2017 |
PAID IN FULL |
479 |
2016 |
3012 KAVANAUGH RD |
|
12-22-2016 |
1,505.56 |
1-05-2017 |
PAID IN FULL |
480 |
2016 |
3014 KAVANAUGH RD |
|
12-22-2016 |
1,570.73 |
1-05-2017 |
PAID IN FULL |
481 |
2016 |
3005 KAVANAUGH RD |
|
12-22-2016 |
1,630.05 |
1-05-2017 |
PAID IN FULL |
482 |
2016 |
3006 KAVANAUGH RD |
|
12-22-2016 |
1,244.95 |
1-05-2017 |
PAID IN FULL |
483 |
2016 |
3008 KAVANAUGH RD |
|
12-22-2016 |
1,505.56 |
1-05-2017 |
PAID IN FULL |
484 |
2016 |
2904 BOBOLINK CT |
|
12-22-2016 |
1,489.42 |
1-05-2017 |
PAID IN FULL |
485 |
2016 |
2902 BOBOLINK CT |
|
12-22-2016 |
957.11 |
1-05-2017 |
PAID IN FULL |
486 |
2016 |
4126 BELAND AV |
|
12-22-2016 |
1,289.17 |
1-05-2017 |
PAID IN FULL |
487 |
2016 |
2900 SUMMERFIELD DR |
|
12-22-2016 |
1,081.87 |
1-05-2017 |
PAID IN FULL |
488 |
2016 |
2901 BOBOLINK CT |
|
12-22-2016 |
1,390.99 |
1-05-2017 |
PAID IN FULL |
489 |
2016 |
2814 BUCKINGHAM RD |
|
12-22-2016 |
1,560.57 |
1-05-2017 |
PAID IN FULL |
490 |
2016 |
2816 BUCKINGHAM RD |
|
12-22-2016 |
1,455.16 |
1-05-2017 |
PAID IN FULL |
491 |
2016 |
2900 BUCKINGHAM RD |
|
12-22-2016 |
1,560.57 |
1-05-2017 |
PAID IN FULL |
492 |
2016 |
2902 BUCKINGHAM RD |
|
12-22-2016 |
1,432.05 |
1-05-2017 |
PAID IN FULL |
493 |
2016 |
2904 BUCKINGHAM RD |
|
12-22-2016 |
1,544.87 |
1-05-2017 |
PAID IN FULL |
494 |
2016 |
2906 BUCKINGHAM RD |
|
12-22-2016 |
1,509.24 |
1-05-2017 |
PAID IN FULL |
495 |
2016 |
2900 BOBOLINK CT |
|
12-22-2016 |
1,369.07 |
1-05-2017 |
PAID IN FULL |
496 |
2016 |
2505 W NASH ST |
|
12-22-2016 |
4,222.58 |
1-05-2017 |
PAID IN FULL |
497 |
2016 |
4847 W NASH ST |
|
12-22-2016 |
605.43 |
1-05-2017 |
PAID IN FULL |
498 |
2016 |
810 MEADOW ST |
|
12-22-2016 |
563.57 |
1-05-2017 |
PAID IN FULL |
499 |
2016 |
302 S JACKSON ST |
|
12-22-2016 |
3,603.93 |
1-05-2017 |
PAID IN FULL |
500 |
2016 |
512 ROGERS AV |
|
12-22-2016 |
564.64 |
1-05-2017 |
PAID IN FULL |
501 |
2016 |
104 GRAY ST |
|
12-22-2016 |
1,077.80 |
1-05-2017 |
PAID IN FULL |
502 |
2016 |
4646 LAKE WILSON RD |
|
12-22-2016 |
661.32 |
1-05-2017 |
PAID IN FULL |
503 |
2016 |
4652 LAKE WILSON RD |
|
12-22-2016 |
4,134.25 |
1-05-2017 |
PAID IN FULL |
504 |
2016 |
4663 LAKE WILSON RD |
|
12-22-2016 |
420.70 |
1-05-2017 |
PAID IN FULL |
505 |
2016 |
4656 LAKE WILSON RD |
|
12-22-2016 |
258.75 |
1-05-2017 |
PAID IN FULL |
506 |
2016 |
5024 ANTHONY RD |
|
12-22-2016 |
21.36 |
1-05-2017 |
PAID IN FULL |
507 |
2016 |
5114 ANTHONY RD |
|
12-22-2016 |
21.36 |
1-05-2017 |
PAID IN FULL |
508 |
2015 |
US 117A |
|
12-23-2015 |
20.73 |
1-05-2016 |
PAID IN FULL |
509 |
2015 |
4116 RAVEN RIDGE DR |
|
12-23-2015 |
1,148.32 |
1-05-2016 |
PAID IN FULL |
510 |
2015 |
4200 CYPRESS DR |
|
12-23-2015 |
1,691.44 |
1-05-2016 |
PAID IN FULL |
511 |
2015 |
4202 CYPRESS DR |
|
12-23-2015 |
1,696.87 |
1-05-2016 |
PAID IN FULL |
512 |
2015 |
4204 CYPRESS DR |
|
12-23-2015 |
1,478.94 |
1-05-2016 |
PAID IN FULL |
513 |
2015 |
4206 CYPRESS DR |
|
12-23-2015 |
1,710.41 |
1-05-2016 |
PAID IN FULL |
514 |
2015 |
4208 CYPRESS DR |
|
12-23-2015 |
1,711.47 |
1-05-2016 |
PAID IN FULL |
515 |
2015 |
4210 CYPRESS DR |
|
12-23-2015 |
1,492.27 |
1-05-2016 |
PAID IN FULL |
516 |
2015 |
4212 CYPRESS DR |
|
12-23-2015 |
1,711.47 |
1-05-2016 |
PAID IN FULL |
517 |
2015 |
4214 CYPRESS DR |
|
12-23-2015 |
1,725.13 |
1-05-2016 |
PAID IN FULL |
518 |
2015 |
4217 CYPRESS DR |
|
12-23-2015 |
1,711.47 |
1-05-2016 |
PAID IN FULL |
519 |
2015 |
4219 CYPRESS DR |
|
12-23-2015 |
1,725.13 |
1-05-2016 |
PAID IN FULL |
520 |
2015 |
4216 CYPRESS DR |
|
12-23-2015 |
1,711.47 |
1-05-2016 |
PAID IN FULL |
521 |
2015 |
4218 CYPRESS DR |
|
12-23-2015 |
1,813.50 |
1-05-2016 |
PAID IN FULL |
522 |
2015 |
406 FAIRVIEW AV SW |
|
12-23-2015 |
975.76 |
1-05-2016 |
PAID IN FULL |
523 |
2015 |
1029 MERCER ST |
|
12-23-2015 |
1,890.98 |
1-05-2016 |
PAID IN FULL |
524 |
2015 |
602 ELLIS ST |
|
12-23-2015 |
124.50 |
1-05-2016 |
PAID IN FULL |
525 |
2015 |
600 ELLIS ST |
|
12-23-2015 |
546.66 |
1-05-2016 |
PAID IN FULL |
526 |
2015 |
703 CHRISTMAN ST |
|
12-23-2015 |
578.57 |
1-05-2016 |
PAID IN FULL |
527 |
2015 |
705 CHRISTMAN ST |
|
12-23-2015 |
800.42 |
1-05-2016 |
PAID IN FULL |
528 |
2015 |
208 YORK ST |
|
12-23-2015 |
1,444.00 |
1-05-2016 |
PAID IN FULL |
529 |
2015 |
3307 CHRISTOPHER DR |
|
12-23-2015 |
1,218.70 |
1-05-2016 |
PAID IN FULL |
530 |
2015 |
3403 GINA CT, C |
|
12-23-2015 |
881.15 |
1-05-2016 |
PAID IN FULL |
531 |
2015 |
4106 BELAND AV |
|
12-23-2015 |
869.30 |
1-05-2016 |
PAID IN FULL |
532 |
2015 |
2921 SUMMERFIELD DR |
|
12-23-2015 |
1,487.45 |
1-05-2016 |
PAID IN FULL |
533 |
2015 |
2923 SUMMERFIELD DR |
|
12-23-2015 |
1,606.70 |
1-05-2016 |
PAID IN FULL |
534 |
2015 |
2919 SUMMERFIELD DR |
|
12-23-2015 |
1,570.34 |
1-05-2016 |
PAID IN FULL |
535 |
2015 |
2915 SUMMERFIELD DR |
|
12-23-2015 |
1,534.34 |
1-05-2016 |
PAID IN FULL |
536 |
2015 |
2920 SUMMERFIELD DR |
|
12-23-2015 |
1,570.34 |
1-05-2016 |
PAID IN FULL |
537 |
2015 |
2916 SUMMERFIELD DR |
|
12-23-2015 |
1,620.94 |
1-05-2016 |
PAID IN FULL |
538 |
2015 |
2918 SUMMERFIELD DR |
|
12-23-2015 |
1,418.45 |
1-05-2016 |
PAID IN FULL |
539 |
2015 |
2911 SUMMERFIELD DR |
|
12-23-2015 |
1,570.34 |
1-05-2016 |
PAID IN FULL |
540 |
2015 |
2914 SUMMERFIELD DR |
|
12-23-2015 |
1,443.98 |
1-05-2016 |
PAID IN FULL |
541 |
2015 |
2903 BOBOLINK CT |
|
12-23-2015 |
1,207.10 |
1-05-2016 |
PAID IN FULL |
542 |
2015 |
2901 SUMMERFIELD DR |
|
12-23-2015 |
989.78 |
1-05-2016 |
PAID IN FULL |
543 |
2015 |
3005 SUMMERFIELD DR |
|
12-23-2015 |
1,404.06 |
1-05-2016 |
PAID IN FULL |
544 |
2015 |
3001 SUMMERFIELD DR |
|
12-23-2015 |
1,421.23 |
1-05-2016 |
PAID IN FULL |
545 |
2015 |
3003 SUMMERFIELD DR |
|
12-23-2015 |
1,404.06 |
1-05-2016 |
PAID IN FULL |
546 |
2015 |
3007 SUMMERFIELD DR |
|
12-23-2015 |
1,245.05 |
1-05-2016 |
PAID IN FULL |
547 |
2015 |
2927 SUMMERFIELD DR |
|
12-23-2015 |
1,531.88 |
1-05-2016 |
PAID IN FULL |
548 |
2015 |
2929 SUMMERFIELD DR |
|
12-23-2015 |
1,452.30 |
1-05-2016 |
PAID IN FULL |
549 |
2015 |
3009 SUMMERFIELD DR |
|
12-23-2015 |
1,363.92 |
1-05-2016 |
PAID IN FULL |
550 |
2015 |
3011 SUMMERFIELD DR |
|
12-23-2015 |
1,385.34 |
1-05-2016 |
PAID IN FULL |
551 |
2015 |
2925 SUMMERFIELD DR |
|
12-23-2015 |
1,478.94 |
1-05-2016 |
PAID IN FULL |
552 |
2015 |
2928 SUMMERFIELD DR |
|
12-23-2015 |
1,344.02 |
1-05-2016 |
PAID IN FULL |
553 |
2015 |
2930 SUMMERFIELD DR |
|
12-23-2015 |
1,348.88 |
1-05-2016 |
PAID IN FULL |
554 |
2015 |
3000 SUMMERFIELD DR |
|
12-23-2015 |
1,303.41 |
1-05-2016 |
PAID IN FULL |
555 |
2015 |
3006 SUMMERFIELD DR |
|
12-23-2015 |
1,179.13 |
1-05-2016 |
PAID IN FULL |
556 |
2015 |
3008 SUMMERFIELD DR |
|
12-23-2015 |
1,313.68 |
1-05-2016 |
PAID IN FULL |
557 |
2015 |
3013 SUMMERFIELD DR |
|
12-23-2015 |
1,386.54 |
1-05-2016 |
PAID IN FULL |
558 |
2015 |
2924 SUMMERFIELD DR |
|
12-23-2015 |
1,570.34 |
1-05-2016 |
PAID IN FULL |
559 |
2015 |
2926 SUMMERFIELD DR |
|
12-23-2015 |
1,495.25 |
1-05-2016 |
PAID IN FULL |
560 |
2015 |
3013 KAVANAUGH RD |
|
12-23-2015 |
1,284.47 |
1-05-2016 |
PAID IN FULL |
561 |
2015 |
2922 SUMMERFIELD DR |
|
12-23-2015 |
1,474.69 |
1-05-2016 |
PAID IN FULL |
562 |
2015 |
3007 KAVANAUGH RD |
|
12-23-2015 |
1,257.38 |
1-05-2016 |
PAID IN FULL |
563 |
2015 |
3009 KAVANAUGH RD |
|
12-23-2015 |
1,254.70 |
1-05-2016 |
PAID IN FULL |
564 |
2015 |
3010 KAVANAUGH RD |
|
12-23-2015 |
1,349.58 |
1-05-2016 |
PAID IN FULL |
565 |
2015 |
3012 KAVANAUGH RD |
|
12-23-2015 |
1,305.66 |
1-05-2016 |
PAID IN FULL |
566 |
2015 |
3014 KAVANAUGH RD |
|
12-23-2015 |
1,347.14 |
1-05-2016 |
PAID IN FULL |
567 |
2015 |
3005 KAVANAUGH RD |
|
12-23-2015 |
1,432.46 |
1-05-2016 |
PAID IN FULL |
568 |
2015 |
3006 KAVANAUGH RD |
|
12-23-2015 |
1,084.38 |
1-05-2016 |
PAID IN FULL |
569 |
2015 |
3008 KAVANAUGH RD |
|
12-23-2015 |
1,305.66 |
1-05-2016 |
PAID IN FULL |
570 |
2015 |
2904 BOBOLINK CT |
|
12-23-2015 |
1,459.50 |
1-05-2016 |
PAID IN FULL |
571 |
2015 |
2902 BOBOLINK CT |
|
12-23-2015 |
1,029.17 |
1-05-2016 |
PAID IN FULL |
572 |
2015 |
4126 BELAND AV |
|
12-23-2015 |
1,357.12 |
1-05-2016 |
PAID IN FULL |
573 |
2015 |
2900 SUMMERFIELD DR |
|
12-23-2015 |
906.38 |
1-05-2016 |
PAID IN FULL |
574 |
2015 |
2901 BOBOLINK CT |
|
12-23-2015 |
1,203.03 |
1-05-2016 |
PAID IN FULL |
575 |
2015 |
2814 BUCKINGHAM RD |
|
12-23-2015 |
1,173.45 |
1-05-2016 |
PAID IN FULL |
576 |
2015 |
2816 BUCKINGHAM RD |
|
12-23-2015 |
1,115.13 |
1-05-2016 |
PAID IN FULL |
577 |
2015 |
2900 BUCKINGHAM RD |
|
12-23-2015 |
1,173.45 |
1-05-2016 |
PAID IN FULL |
578 |
2015 |
2902 BUCKINGHAM RD |
|
12-23-2015 |
1,098.23 |
1-05-2016 |
PAID IN FULL |
579 |
2015 |
2904 BUCKINGHAM RD |
|
12-23-2015 |
1,200.91 |
1-05-2016 |
PAID IN FULL |
580 |
2015 |
2906 BUCKINGHAM RD |
|
12-23-2015 |
1,190.26 |
1-05-2016 |
PAID IN FULL |
581 |
2015 |
2900 BOBOLINK CT |
|
12-23-2015 |
1,200.16 |
1-05-2016 |
PAID IN FULL |
582 |
2015 |
2505 W NASH ST |
|
12-23-2015 |
4,707.22 |
1-05-2016 |
PAID IN FULL |
583 |
2015 |
4851 W NASH ST |
|
12-23-2015 |
630.91 |
1-05-2016 |
PAID IN FULL |
584 |
2015 |
4847 W NASH ST |
|
12-23-2015 |
679.45 |
1-05-2016 |
PAID IN FULL |
585 |
2015 |
810 MEADOW ST |
|
12-23-2015 |
754.66 |
1-05-2016 |
PAID IN FULL |
586 |
2015 |
302 S JACKSON ST |
|
12-23-2015 |
4,732.02 |
1-05-2016 |
PAID IN FULL |
587 |
2015 |
512 ROGERS AV |
|
12-23-2015 |
606.47 |
1-05-2016 |
PAID IN FULL |
588 |
2015 |
104 GRAY ST |
|
12-23-2015 |
1,104.16 |
1-05-2016 |
PAID IN FULL |
589 |
2015 |
4646 LAKE WILSON RD |
|
12-23-2015 |
683.80 |
1-05-2016 |
PAID IN FULL |
590 |
2015 |
4652 LAKE WILSON RD |
|
12-23-2015 |
4,371.98 |
1-05-2016 |
PAID IN FULL |
591 |
2015 |
4663 LAKE WILSON RD |
|
12-23-2015 |
414.57 |
1-05-2016 |
PAID IN FULL |
592 |
2015 |
4656 LAKE WILSON RD |
|
12-23-2015 |
298.56 |
1-05-2016 |
PAID IN FULL |
593 |
2015 |
4670 LAKE WILSON RD |
|
12-23-2015 |
2,857.15 |
1-05-2016 |
PAID IN FULL |
594 |
2015 |
5024 ANTHONY RD |
|
12-23-2015 |
21.36 |
1-05-2016 |
PAID IN FULL |
595 |
2015 |
5114 ANTHONY RD |
|
12-23-2015 |
21.36 |
1-05-2016 |
PAID IN FULL |
596 |
2014 |
US 117A |
|
12-30-2014 |
20.73 |
1-05-2015 |
PAID IN FULL |
597 |
2014 |
4116 RAVEN RIDGE DR |
|
12-30-2014 |
1,148.32 |
1-05-2015 |
PAID IN FULL |
598 |
2014 |
4200 CYPRESS DR |
|
12-30-2014 |
1,691.44 |
1-05-2015 |
PAID IN FULL |
599 |
2014 |
4202 CYPRESS DR |
|
12-30-2014 |
1,696.87 |
1-05-2015 |
PAID IN FULL |
600 |
2014 |
4204 CYPRESS DR |
|
12-30-2014 |
1,478.94 |
1-05-2015 |
PAID IN FULL |
601 |
2014 |
4206 CYPRESS DR |
|
12-30-2014 |
1,710.41 |
1-05-2015 |
PAID IN FULL |
602 |
2014 |
4208 CYPRESS DR |
|
12-30-2014 |
1,711.47 |
1-05-2015 |
PAID IN FULL |
603 |
2014 |
4210 CYPRESS DR |
|
12-30-2014 |
1,492.27 |
1-05-2015 |
PAID IN FULL |
604 |
2014 |
4212 CYPRESS DR |
|
12-30-2014 |
1,711.47 |
1-05-2015 |
PAID IN FULL |
605 |
2014 |
4214 CYPRESS DR |
|
12-30-2014 |
1,725.13 |
1-05-2015 |
PAID IN FULL |
606 |
2014 |
4217 CYPRESS DR |
|
12-30-2014 |
1,711.47 |
1-05-2015 |
PAID IN FULL |
607 |
2014 |
4219 CYPRESS DR |
|
12-30-2014 |
1,725.13 |
1-05-2015 |
PAID IN FULL |
608 |
2014 |
4216 CYPRESS DR |
|
12-30-2014 |
1,711.47 |
1-05-2015 |
PAID IN FULL |
609 |
2014 |
4218 CYPRESS DR |
|
12-30-2014 |
1,813.50 |
1-05-2015 |
PAID IN FULL |
610 |
2014 |
406 FAIRVIEW AV |
|
12-30-2014 |
975.76 |
1-05-2015 |
PAID IN FULL |
611 |
2014 |
1029 MERCER ST |
|
12-30-2014 |
1,890.98 |
1-05-2015 |
PAID IN FULL |
612 |
2014 |
602 ELLIS ST |
|
12-30-2014 |
124.50 |
1-05-2015 |
PAID IN FULL |
613 |
2014 |
600 ELLIS ST |
|
12-30-2014 |
546.66 |
1-05-2015 |
PAID IN FULL |
614 |
2014 |
703 CHRISTMAN ST |
|
12-30-2014 |
578.57 |
1-05-2015 |
PAID IN FULL |
615 |
2014 |
705 CHRISTMAN ST |
|
12-30-2014 |
800.42 |
1-05-2015 |
PAID IN FULL |
616 |
2014 |
208 YORK ST |
|
12-30-2014 |
1,444.00 |
1-05-2015 |
PAID IN FULL |
617 |
2014 |
3307 CHRISTOPHER DR |
|
12-30-2014 |
1,218.70 |
1-05-2015 |
PAID IN FULL |
618 |
2014 |
3403 GINA CT |
|
12-30-2014 |
881.15 |
1-05-2015 |
PAID IN FULL |
619 |
2014 |
4106 BELAND AV |
|
12-30-2014 |
869.30 |
1-05-2015 |
PAID IN FULL |
620 |
2014 |
2921 SUMMERFIELD DR |
|
12-30-2014 |
1,487.45 |
1-05-2015 |
PAID IN FULL |
621 |
2014 |
2923 SUMMERFIELD DR |
|
12-30-2014 |
1,606.70 |
1-05-2015 |
PAID IN FULL |
622 |
2014 |
2919 SUMMERFIELD DR |
|
12-30-2014 |
1,570.34 |
1-05-2015 |
PAID IN FULL |
623 |
2014 |
2915 SUMMERFIELD DR |
|
12-30-2014 |
1,534.34 |
1-05-2015 |
PAID IN FULL |
624 |
2014 |
2920 SUMMERFIELD DR |
|
12-30-2014 |
1,570.34 |
1-05-2015 |
PAID IN FULL |
625 |
2014 |
2916 SUMMERFIELD DR |
|
12-30-2014 |
1,620.94 |
1-05-2015 |
PAID IN FULL |
626 |
2014 |
2918 SUMMERFIELD DR |
|
12-30-2014 |
1,418.45 |
1-05-2015 |
PAID IN FULL |
627 |
2014 |
2911 SUMMERFIELD DR |
|
12-30-2014 |
1,570.34 |
1-05-2015 |
PAID IN FULL |
628 |
2014 |
2914 SUMMERFIELD DR |
|
12-30-2014 |
1,443.98 |
1-05-2015 |
PAID IN FULL |
629 |
2014 |
2903 BOBOLINK CT |
|
12-30-2014 |
1,207.10 |
1-05-2015 |
PAID IN FULL |
630 |
2014 |
2901 SUMMERFIELD DR |
|
12-30-2014 |
989.78 |
1-05-2015 |
PAID IN FULL |
631 |
2014 |
3005 SUMMERFIELD DR |
|
12-30-2014 |
1,404.06 |
1-05-2015 |
PAID IN FULL |
632 |
2014 |
3001 SUMMERFIELD DR |
|
12-30-2014 |
1,421.23 |
1-05-2015 |
PAID IN FULL |
633 |
2014 |
3003 SUMMERFIELD DR |
|
12-30-2014 |
1,404.06 |
1-05-2015 |
PAID IN FULL |
634 |
2014 |
3007 SUMMERFIELD DR |
|
12-30-2014 |
1,245.05 |
1-05-2015 |
PAID IN FULL |
635 |
2014 |
2927 SUMMERFIELD DR |
|
12-30-2014 |
1,531.88 |
1-05-2015 |
PAID IN FULL |
636 |
2014 |
2929 SUMMERFIELD DR |
|
12-30-2014 |
1,452.30 |
1-05-2015 |
PAID IN FULL |
637 |
2014 |
3009 SUMMERFIELD DR |
|
12-30-2014 |
1,363.92 |
1-05-2015 |
PAID IN FULL |
638 |
2014 |
3011 SUMMERFIELD DR |
|
12-30-2014 |
1,385.34 |
1-05-2015 |
PAID IN FULL |
639 |
2014 |
2925 SUMMERFIELD DR |
|
12-30-2014 |
1,478.94 |
1-05-2015 |
PAID IN FULL |
640 |
2014 |
2928 SUMMERFIELD DR |
|
12-30-2014 |
1,344.02 |
1-05-2015 |
PAID IN FULL |
641 |
2014 |
2930 SUMMERFIELD DR |
|
12-30-2014 |
1,348.88 |
1-05-2015 |
PAID IN FULL |
642 |
2014 |
3000 SUMMERFIELD DR |
|
12-30-2014 |
1,303.41 |
1-05-2015 |
PAID IN FULL |
643 |
2014 |
3006 SUMMERFIELD DR |
|
12-30-2014 |
1,179.13 |
1-05-2015 |
PAID IN FULL |
644 |
2014 |
3008 SUMMERFIELD DR |
|
12-30-2014 |
1,313.68 |
1-05-2015 |
PAID IN FULL |
645 |
2014 |
3013 SUMMERFIELD DR |
|
12-30-2014 |
1,386.54 |
1-05-2015 |
PAID IN FULL |
646 |
2014 |
2924 SUMMERFIELD DR |
|
12-30-2014 |
1,570.34 |
1-05-2015 |
PAID IN FULL |
647 |
2014 |
2926 SUMMERFIELD DR |
|
12-30-2014 |
1,495.25 |
1-05-2015 |
PAID IN FULL |
648 |
2014 |
3013 KAVANAUGH RD |
|
12-30-2014 |
1,284.47 |
1-05-2015 |
PAID IN FULL |
649 |
2014 |
2922 SUMMERFIELD DR |
|
12-30-2014 |
1,474.69 |
1-05-2015 |
PAID IN FULL |
650 |
2014 |
3007 KAVANAUGH RD |
|
12-30-2014 |
1,257.38 |
1-05-2015 |
PAID IN FULL |
651 |
2014 |
3009 KAVANAUGH RD |
|
12-30-2014 |
1,254.70 |
1-05-2015 |
PAID IN FULL |
652 |
2014 |
3010 KAVANAUGH RD |
|
12-30-2014 |
1,349.58 |
1-05-2015 |
PAID IN FULL |
653 |
2014 |
3012 KAVANAUGH RD |
|
12-30-2014 |
1,305.66 |
1-05-2015 |
PAID IN FULL |
654 |
2014 |
3014 KAVANAUGH RD |
|
12-30-2014 |
1,347.14 |
1-05-2015 |
PAID IN FULL |
655 |
2014 |
3005 KAVANAUGH RD |
|
12-30-2014 |
1,432.46 |
1-05-2015 |
PAID IN FULL |
656 |
2014 |
3006 KAVANAUGH RD |
|
12-30-2014 |
1,084.38 |
1-05-2015 |
PAID IN FULL |
657 |
2014 |
3008 KAVANAUGH RD |
|
12-30-2014 |
1,305.66 |
1-05-2015 |
PAID IN FULL |
658 |
2014 |
2904 BOBOLINK CT |
|
12-30-2014 |
1,207.10 |
1-05-2015 |
PAID IN FULL |
659 |
2014 |
2902 BOBOLINK CT |
|
12-30-2014 |
1,029.17 |
1-05-2015 |
PAID IN FULL |
660 |
2014 |
4126 BELAND AV |
|
12-30-2014 |
1,357.12 |
1-05-2015 |
PAID IN FULL |
661 |
2014 |
2900 SUMMERFIELD DR |
|
12-30-2014 |
906.38 |
1-05-2015 |
PAID IN FULL |
662 |
2014 |
2901 BOBOLINK CT |
|
12-30-2014 |
1,203.03 |
1-05-2015 |
PAID IN FULL |
663 |
2014 |
2814 BUCKINGHAM RD |
|
12-30-2014 |
1,173.45 |
1-05-2015 |
PAID IN FULL |
664 |
2014 |
2816 BUCKINGHAM RD |
|
12-30-2014 |
1,115.13 |
1-05-2015 |
PAID IN FULL |
665 |
2014 |
2900 BUCKINGHAM RD |
|
12-30-2014 |
1,173.45 |
1-05-2015 |
PAID IN FULL |
666 |
2014 |
2902 BUCKINGHAM RD |
|
12-30-2014 |
1,098.23 |
1-05-2015 |
PAID IN FULL |
667 |
2014 |
2904 BUCKINGHAM RD |
|
12-30-2014 |
1,200.91 |
1-05-2015 |
PAID IN FULL |
668 |
2014 |
2906 BUCKINGHAM RD |
|
12-30-2014 |
1,190.26 |
1-05-2015 |
PAID IN FULL |
669 |
2014 |
2900 BOBOLINK CT |
|
12-30-2014 |
1,200.16 |
1-05-2015 |
PAID IN FULL |
670 |
2014 |
2505 W NASH ST |
|
12-30-2014 |
4,707.22 |
1-05-2015 |
PAID IN FULL |
671 |
2014 |
4851 W NASH ST |
|
12-30-2014 |
630.91 |
1-05-2015 |
PAID IN FULL |
672 |
2014 |
4847 W NASH ST |
|
12-30-2014 |
676.07 |
1-05-2015 |
PAID IN FULL |
673 |
2014 |
810 MEADOW ST |
|
12-30-2014 |
754.66 |
1-05-2015 |
PAID IN FULL |
674 |
2014 |
302 S JACKSON ST |
|
12-30-2014 |
4,732.02 |
1-05-2015 |
PAID IN FULL |
675 |
2014 |
512 ROGERS AV |
|
12-30-2014 |
606.47 |
1-05-2015 |
PAID IN FULL |
676 |
2014 |
104 GRAY ST |
|
12-30-2014 |
1,104.16 |
1-05-2015 |
PAID IN FULL |
677 |
2014 |
4646 LAKE WILSON RD |
|
12-30-2014 |
680.40 |
1-05-2015 |
PAID IN FULL |
678 |
2014 |
4652 LAKE WILSON RD |
|
12-30-2014 |
4,371.98 |
1-05-2015 |
PAID IN FULL |
679 |
2014 |
4663 LAKE WILSON RD |
|
12-30-2014 |
412.40 |
1-05-2015 |
PAID IN FULL |
680 |
2014 |
4656 LAKE WILSON RD |
|
12-30-2014 |
298.56 |
1-05-2015 |
PAID IN FULL |
681 |
2014 |
4670 LAKE WILSON RD |
|
12-30-2014 |
2,857.15 |
1-05-2015 |
PAID IN FULL |
682 |
2014 |
5024 ANTHONY RD |
|
12-30-2014 |
21.36 |
1-05-2015 |
PAID IN FULL |
683 |
2014 |
5114 ANTHONY RD |
|
12-30-2014 |
21.36 |
1-05-2015 |
PAID IN FULL |
684 |
2013 |
US 117A |
|
12-31-2013 |
20.73 |
1-06-2014 |
PAID IN FULL |
685 |
2013 |
4114 JUNIPER LN |
|
12-31-2013 |
1,475.12 |
1-06-2014 |
PAID IN FULL |
686 |
2013 |
4116 RAVEN RIDGE DR |
|
12-31-2013 |
1,148.32 |
1-06-2014 |
PAID IN FULL |
687 |
2013 |
4200 CYPRESS DR |
|
12-31-2013 |
1,691.44 |
1-06-2014 |
PAID IN FULL |
688 |
2013 |
4202 CYPRESS DR |
|
12-31-2013 |
1,696.87 |
1-06-2014 |
PAID IN FULL |
689 |
2013 |
4204 CYPRESS DR |
|
12-31-2013 |
1,478.94 |
1-06-2014 |
PAID IN FULL |
690 |
2013 |
4209 CYPRESS DR |
|
12-31-2013 |
1,508.89 |
1-06-2014 |
PAID IN FULL |
691 |
2013 |
4211 CYPRESS DR |
|
12-31-2013 |
1,508.89 |
1-06-2014 |
PAID IN FULL |
692 |
2013 |
4206 CYPRESS DR |
|
12-31-2013 |
1,710.41 |
1-06-2014 |
PAID IN FULL |
693 |
2013 |
4208 CYPRESS DR |
|
12-31-2013 |
1,711.47 |
1-06-2014 |
PAID IN FULL |
694 |
2013 |
4210 CYPRESS DR |
|
12-31-2013 |
1,492.27 |
1-06-2014 |
PAID IN FULL |
695 |
2013 |
4212 CYPRESS DR |
|
12-31-2013 |
1,711.47 |
1-06-2014 |
PAID IN FULL |
696 |
2013 |
4214 CYPRESS DR |
|
12-31-2013 |
1,725.13 |
1-06-2014 |
PAID IN FULL |
697 |
2013 |
4213 CYPRESS DR |
|
12-31-2013 |
1,496.29 |
1-06-2014 |
PAID IN FULL |
698 |
2013 |
4215 CYPRESS DR |
|
12-31-2013 |
1,496.29 |
1-06-2014 |
PAID IN FULL |
699 |
2013 |
4217 CYPRESS DR |
|
12-31-2013 |
1,711.47 |
1-06-2014 |
PAID IN FULL |
700 |
2013 |
4219 CYPRESS DR |
|
12-31-2013 |
1,725.13 |
1-06-2014 |
PAID IN FULL |
701 |
2013 |
4216 CYPRESS DR |
|
12-31-2013 |
1,711.47 |
1-06-2014 |
PAID IN FULL |
702 |
2013 |
4218 CYPRESS DR |
|
12-31-2013 |
1,813.50 |
1-06-2014 |
PAID IN FULL |
703 |
2013 |
2107 CAMERON RD |
|
12-31-2013 |
1,147.73 |
1-06-2014 |
PAID IN FULL |
704 |
2013 |
602 POE ST |
|
12-31-2013 |
1,139.70 |
1-06-2014 |
PAID IN FULL |
705 |
2013 |
2105 SILVERLEAF RD |
|
12-31-2013 |
1,217.22 |
1-06-2014 |
PAID IN FULL |
706 |
2013 |
406 FAIRVIEW AV |
|
12-31-2013 |
975.76 |
1-06-2014 |
PAID IN FULL |
707 |
2013 |
1029 MERCER ST |
|
12-31-2013 |
1,890.98 |
1-06-2014 |
PAID IN FULL |
708 |
2013 |
602 ELLIS ST |
|
12-31-2013 |
124.50 |
1-06-2014 |
PAID IN FULL |
709 |
2013 |
600 ELLIS ST |
|
12-31-2013 |
546.66 |
1-06-2014 |
PAID IN FULL |
710 |
2013 |
703 CHRISTMAN ST |
|
12-31-2013 |
578.57 |
1-06-2014 |
PAID IN FULL |
711 |
2013 |
705 CHRISTMAN ST |
|
12-31-2013 |
800.42 |
1-06-2014 |
PAID IN FULL |
712 |
2013 |
208 YORK ST |
|
12-31-2013 |
1,444.00 |
1-06-2014 |
PAID IN FULL |
713 |
2013 |
3307 CHRISTOPHER DR |
|
12-31-2013 |
1,218.70 |
1-06-2014 |
PAID IN FULL |
714 |
2013 |
3403 GINA CT |
|
12-31-2013 |
881.15 |
1-06-2014 |
PAID IN FULL |
715 |
2013 |
4106 BELAND AV |
|
12-31-2013 |
869.30 |
1-06-2014 |
PAID IN FULL |
716 |
2013 |
2921 SUMMERFIELD DR |
|
12-31-2013 |
1,487.45 |
1-06-2014 |
PAID IN FULL |
717 |
2013 |
2923 SUMMERFIELD DR |
|
12-31-2013 |
1,606.70 |
1-06-2014 |
PAID IN FULL |
718 |
2013 |
2919 SUMMERFIELD DR |
|
12-31-2013 |
1,570.34 |
1-06-2014 |
PAID IN FULL |
719 |
2013 |
2915 SUMMERFIELD DR |
|
12-31-2013 |
1,534.34 |
1-06-2014 |
PAID IN FULL |
720 |
2013 |
2920 SUMMERFIELD DR |
|
12-31-2013 |
1,570.34 |
1-06-2014 |
PAID IN FULL |
721 |
2013 |
2916 SUMMERFIELD DR |
|
12-31-2013 |
1,620.94 |
1-06-2014 |
PAID IN FULL |
722 |
2013 |
2918 SUMMERFIELD DR |
|
12-31-2013 |
1,418.45 |
1-06-2014 |
PAID IN FULL |
723 |
2013 |
2911 SUMMERFIELD DR |
|
12-31-2013 |
1,570.34 |
1-06-2014 |
PAID IN FULL |
724 |
2013 |
2914 SUMMERFIELD DR |
|
12-31-2013 |
1,443.98 |
1-06-2014 |
PAID IN FULL |
725 |
2013 |
2903 BOBOLINK CT |
|
12-31-2013 |
1,207.10 |
1-06-2014 |
PAID IN FULL |
726 |
2013 |
2901 SUMMERFIELD DR |
|
12-31-2013 |
989.78 |
1-06-2014 |
PAID IN FULL |
727 |
2013 |
3005 SUMMERFIELD DR |
|
12-31-2013 |
1,404.06 |
1-06-2014 |
PAID IN FULL |
728 |
2013 |
3001 SUMMERFIELD DR |
|
12-31-2013 |
1,421.23 |
1-06-2014 |
PAID IN FULL |
729 |
2013 |
3003 SUMMERFIELD DR |
|
12-31-2013 |
1,404.06 |
1-06-2014 |
PAID IN FULL |
730 |
2013 |
3007 SUMMERFIELD DR |
|
12-31-2013 |
1,245.05 |
1-06-2014 |
PAID IN FULL |
731 |
2013 |
2927 SUMMERFIELD DR |
|
12-31-2013 |
1,531.88 |
1-06-2014 |
PAID IN FULL |
732 |
2013 |
2929 SUMMERFIELD DR |
|
12-31-2013 |
1,452.30 |
1-06-2014 |
PAID IN FULL |
733 |
2013 |
3009 SUMMERFIELD DR |
|
12-31-2013 |
1,363.92 |
1-06-2014 |
PAID IN FULL |
734 |
2013 |
3011 SUMMERFIELD DR |
|
12-31-2013 |
1,385.34 |
1-06-2014 |
PAID IN FULL |
735 |
2013 |
2925 SUMMERFIELD DR |
|
12-31-2013 |
1,478.94 |
1-06-2014 |
PAID IN FULL |
736 |
2013 |
2928 SUMMERFIELD DR |
|
12-31-2013 |
1,344.02 |
1-06-2014 |
PAID IN FULL |
737 |
2013 |
2930 SUMMERFIELD DR |
|
12-31-2013 |
1,348.88 |
1-06-2014 |
PAID IN FULL |
738 |
2013 |
3000 SUMMERFIELD DR |
|
12-31-2013 |
1,303.41 |
1-06-2014 |
PAID IN FULL |
739 |
2013 |
3006 SUMMERFIELD DR |
|
12-31-2013 |
1,179.13 |
1-06-2014 |
PAID IN FULL |
740 |
2013 |
3008 SUMMERFIELD DR |
|
12-31-2013 |
1,313.68 |
1-06-2014 |
PAID IN FULL |
741 |
2013 |
3013 SUMMERFIELD DR |
|
12-31-2013 |
1,386.54 |
1-06-2014 |
PAID IN FULL |
742 |
2013 |
2924 SUMMERFIELD DR |
|
12-31-2013 |
1,570.34 |
1-06-2014 |
PAID IN FULL |
743 |
2013 |
2926 SUMMERFIELD DR |
|
12-31-2013 |
1,495.25 |
1-06-2014 |
PAID IN FULL |
744 |
2013 |
3013 KAVANAUGH RD |
|
12-31-2013 |
1,284.47 |
1-06-2014 |
PAID IN FULL |
745 |
2013 |
2922 SUMMERFIELD DR |
|
12-31-2013 |
1,474.69 |
1-06-2014 |
PAID IN FULL |
746 |
2013 |
3007 KAVANAUGH RD |
|
12-31-2013 |
1,257.38 |
1-06-2014 |
PAID IN FULL |
747 |
2013 |
3009 KAVANAUGH RD |
|
12-31-2013 |
1,254.70 |
1-06-2014 |
PAID IN FULL |
748 |
2013 |
3010 KAVANAUGH RD |
|
12-31-2013 |
1,349.58 |
1-06-2014 |
PAID IN FULL |
749 |
2013 |
3012 KAVANAUGH RD |
|
12-31-2013 |
1,305.66 |
1-06-2014 |
PAID IN FULL |
750 |
2013 |
3014 KAVANAUGH RD |
|
12-31-2013 |
1,347.14 |
1-06-2014 |
PAID IN FULL |
751 |
2013 |
3005 KAVANAUGH RD |
|
12-31-2013 |
1,432.46 |
1-06-2014 |
PAID IN FULL |
752 |
2013 |
3006 KAVANAUGH RD |
|
12-31-2013 |
1,084.38 |
1-06-2014 |
PAID IN FULL |
753 |
2013 |
3008 KAVANAUGH RD |
|
12-31-2013 |
1,305.66 |
1-06-2014 |
PAID IN FULL |
754 |
2013 |
2904 BOBOLINK CT |
|
12-31-2013 |
1,207.10 |
1-06-2014 |
PAID IN FULL |
755 |
2013 |
2902 BOBOLINK CT |
|
12-31-2013 |
1,029.17 |
1-06-2014 |
PAID IN FULL |
756 |
2013 |
4126 BELAND AV |
|
12-31-2013 |
1,357.12 |
1-06-2014 |
PAID IN FULL |
757 |
2013 |
2900 SUMMERFIELD DR |
|
12-31-2013 |
906.38 |
1-06-2014 |
PAID IN FULL |
758 |
2013 |
2901 BOBOLINK CT |
|
12-31-2013 |
1,203.03 |
1-06-2014 |
PAID IN FULL |
759 |
2013 |
2814 BUCKINGHAM RD |
|
12-31-2013 |
1,173.45 |
1-06-2014 |
PAID IN FULL |
760 |
2013 |
2816 BUCKINGHAM RD |
|
12-31-2013 |
1,115.13 |
1-06-2014 |
PAID IN FULL |
761 |
2013 |
2900 BUCKINGHAM RD |
|
12-31-2013 |
1,173.45 |
1-06-2014 |
PAID IN FULL |
762 |
2013 |
2902 BUCKINGHAM RD |
|
12-31-2013 |
1,098.23 |
1-06-2014 |
PAID IN FULL |
763 |
2013 |
2904 BUCKINGHAM RD |
|
12-31-2013 |
1,200.91 |
1-06-2014 |
PAID IN FULL |
764 |
2013 |
2906 BUCKINGHAM RD |
|
12-31-2013 |
1,190.26 |
1-06-2014 |
PAID IN FULL |
765 |
2013 |
2900 BOBOLINK CT |
|
12-31-2013 |
1,200.16 |
1-06-2014 |
PAID IN FULL |
766 |
2013 |
2505 W NASH ST |
|
12-31-2013 |
4,707.22 |
1-06-2014 |
PAID IN FULL |
767 |
2013 |
4851 W NASH ST |
|
12-31-2013 |
630.91 |
1-06-2014 |
PAID IN FULL |
768 |
2013 |
4847 W NASH ST |
|
12-31-2013 |
676.07 |
1-06-2014 |
PAID IN FULL |
769 |
2013 |
807 AYCOCK ST |
|
12-31-2013 |
638.67 |
1-06-2014 |
PAID IN FULL |
770 |
2013 |
805 AYCOCK ST |
|
12-31-2013 |
1,015.63 |
1-06-2014 |
PAID IN FULL |
771 |
2013 |
812 CRAWFORD ST |
|
12-31-2013 |
754.28 |
1-06-2014 |
PAID IN FULL |
772 |
2013 |
810 MEADOW ST |
|
12-31-2013 |
754.66 |
1-06-2014 |
PAID IN FULL |
773 |
2013 |
808 GRAHAM ST |
|
12-31-2013 |
1,040.94 |
1-06-2014 |
PAID IN FULL |
774 |
2013 |
805 IRMA ST |
|
12-31-2013 |
1,042.47 |
1-06-2014 |
PAID IN FULL |
775 |
2013 |
1617 CAROLINA ST |
|
12-31-2013 |
595.45 |
1-06-2014 |
PAID IN FULL |
776 |
2013 |
409 DANIEL ST |
|
12-31-2013 |
299.93 |
1-06-2014 |
PAID IN FULL |
777 |
2013 |
306 W SPRUCE ST |
|
12-31-2013 |
1,052.25 |
1-06-2014 |
PAID IN FULL |
778 |
2013 |
302 S JACKSON ST |
|
12-31-2013 |
4,732.02 |
1-06-2014 |
PAID IN FULL |
779 |
2013 |
512 ROGERS AV |
|
12-31-2013 |
606.47 |
1-06-2014 |
PAID IN FULL |
780 |
2013 |
104 GRAY ST |
|
12-31-2013 |
1,104.16 |
1-06-2014 |
PAID IN FULL |
781 |
2013 |
4646 LAKE WILSON RD |
|
12-31-2013 |
680.40 |
1-06-2014 |
PAID IN FULL |
782 |
2013 |
4652 LAKE WILSON RD |
|
12-31-2013 |
4,371.98 |
1-06-2014 |
PAID IN FULL |
783 |
2013 |
4663 LAKE WILSON RD |
|
12-31-2013 |
412.40 |
1-06-2014 |
PAID IN FULL |
784 |
2013 |
4656 LAKE WILSON RD |
|
12-31-2013 |
298.56 |
1-06-2014 |
PAID IN FULL |
785 |
2013 |
4670 LAKE WILSON RD |
|
12-31-2013 |
2,857.15 |
1-06-2014 |
PAID IN FULL |
786 |
2013 |
5024 ANTHONY RD |
|
12-31-2013 |
21.36 |
1-06-2014 |
PAID IN FULL |
787 |
2013 |
5114 ANTHONY RD |
|
12-31-2013 |
21.36 |
1-06-2014 |
PAID IN FULL |
|
