22 Previous Transactions Found for Account number 69913293
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69913293
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  GRIMSLEY STORE RD
09-15-2023
94.69
1-05-2024
PAID IN FULL
2
2023
  US 264A HWY E
09-15-2023
86.23
1-05-2024
PAID IN FULL
3
2022
  GRIMSLEY STORE RD
11-15-2022
94.69
1-05-2023
PAID IN FULL
4
2022
  US 264A HWY E
11-15-2022
86.23
1-05-2023
PAID IN FULL
5
2021
  GRIMSLEY STORE RD
12-28-2021
94.69
1-05-2022
PAID IN FULL
6
2021
  US 264A HWY E
12-28-2021
86.23
1-05-2022
PAID IN FULL
7
2020
  GRIMSLEY STORE RD
12-23-2020
94.69
1-05-2021
PAID IN FULL
8
2020
  US 264A HWY E
12-23-2020
86.23
1-05-2021
PAID IN FULL
9
2019
  GRIMSLEY STORE RD
10-30-2019
94.69
1-06-2020
PAID IN FULL
10
2019
  US 264A HWY E
10-30-2019
86.23
1-06-2020
PAID IN FULL
11
2018
  GRIMSLEY STORE RD
11-30-2018
94.04
1-07-2019
PAID IN FULL
12
2018
  US 264A HWY E
11-30-2018
85.64
1-07-2019
PAID IN FULL
13
2017
  GRIMSLEY STORE RD
12-20-2017
94.04
1-05-2018
PAID IN FULL
14
2017
  US 264 ALT E
12-20-2017
85.64
1-05-2018
PAID IN FULL
15
2016
  GRIMSLEY STORE RD
12-27-2016
92.26
1-05-2017
PAID IN FULL
16
2016
  US 264 ALT E
12-27-2016
84.02
1-05-2017
PAID IN FULL
17
2015
  GRIMSLEY STORE RD
11-20-2015
197.55
1-05-2016
PAID IN FULL
18
2015
  US 264 ALT E
11-20-2015
130.50
1-05-2016
PAID IN FULL
19
2014
  GRIMSLEY STORE RD
12-22-2014
197.55
1-05-2015
PAID IN FULL
20
2014
  US 264 ALT E
12-22-2014
130.50
1-05-2015
PAID IN FULL
21
2013
  GRIMSLEY STORE RD
12-24-2013
197.55
1-06-2014
PAID IN FULL
22
2013
  US 264 ALT E
12-24-2013
130.50
1-06-2014
PAID IN FULL

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