22 Previous Transactions Found for Account number 69919090
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69919090
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  UPPER BLACK CREEK CHURCH RD
10-16-2023
254.11
1-05-2024
PAID IN FULL
2
2023
  TEDDER RD
10-16-2023
88.85
1-05-2024
PAID IN FULL
3
2022
  UPPER BLACK CREEK CHURCH RD
08-31-2022
254.11
1-05-2023
PAID IN FULL
4
2022
  TEDDER RD
08-31-2022
88.85
1-05-2023
PAID IN FULL
5
2021
  UPPER BLACK CREEK CHURCH RD
11-17-2021
254.11
1-05-2022
PAID IN FULL
6
2021
  TEDDER RD
11-17-2021
88.85
1-05-2022
PAID IN FULL
7
2020
  UPPER BLACK CREEK CHURCH RD
09-23-2020
254.11
1-05-2021
PAID IN FULL
8
2020
  TEDDER RD
09-23-2020
88.85
1-05-2021
PAID IN FULL
9
2019
  UPPER BLACK CREEK CHURCH RD
10-09-2019
254.11
1-06-2020
PAID IN FULL
10
2019
  TEDDER RD
10-09-2019
88.85
1-06-2020
PAID IN FULL
11
2018
  UPPER BLACK CREEK CHURCH RD
09-12-2018
254.11
1-07-2019
PAID IN FULL
12
2018
  TEDDER RD
09-12-2018
88.85
1-07-2019
PAID IN FULL
13
2017
  UPPER BLACK CREEK CHURCH RD
09-11-2017
254.11
1-05-2018
PAID IN FULL
14
2017
  TEDDER RD
09-11-2017
88.85
1-05-2018
PAID IN FULL
15
2016
  UPPER BLACK CREEK CHURCH RD
10-13-2016
254.11
1-05-2017
PAID IN FULL
16
2016
  TEDDER RD
10-13-2016
88.85
1-05-2017
PAID IN FULL
17
2015
  UPPER BLACK CREEK CHURCH RD
09-24-2015
302.04
1-05-2016
PAID IN FULL
18
2015
  TEDDER RD
09-24-2015
88.85
1-05-2016
PAID IN FULL
19
2014
  UPPER BLACK CREEK CHURCH RD
12-19-2014
302.04
1-05-2015
PAID IN FULL
20
2014
  TEDDER RD
12-19-2014
88.85
1-05-2015
PAID IN FULL
21
2013
  UPPER BLACK CREEK CHURCH RD
09-06-2013
302.04
1-06-2014
PAID IN FULL
22
2013
  TEDDER RD
09-06-2013
88.85
1-06-2014
PAID IN FULL

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