22
Previous Transactions Found for Account number
69925439
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69925439
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
US 301 HWY NE
1386538
01-05-2024
140.80
1-05-2024
PAID IN FULL
2
2023
E GROVES ST
1386539
01-05-2024
212.80
1-05-2024
PAID IN FULL
3
2022
US 301 HWY NE
1334501
12-31-2022
135.30
1-05-2023
PAID IN FULL
4
2022
E GROVES ST
1334502
12-31-2022
204.49
1-05-2023
PAID IN FULL
5
2021
US 301 HWY NE
1280952
12-31-2021
135.30
1-05-2022
PAID IN FULL
6
2021
E GROVES ST
1280953
12-31-2021
204.49
1-05-2022
PAID IN FULL
7
2020
US 301 HWY NE
1229324
12-31-2020
135.30
1-05-2021
PAID IN FULL
8
2020
E GROVES ST
1229325
12-31-2020
204.49
1-05-2021
PAID IN FULL
9
2019
US 301 HWY NE
1176754
01-06-2020
135.30
1-06-2020
PAID IN FULL
10
2019
E GROVES ST
1176755
01-06-2020
204.49
1-06-2020
PAID IN FULL
11
2018
US 301 HWY NE
1123361
11-14-2018
135.30
1-07-2019
PAID IN FULL
12
2018
E GROVES ST
1123362
11-14-2018
204.49
1-07-2019
PAID IN FULL
13
2017
US 301 HWY NE
1068958
12-29-2017
135.30
1-05-2018
PAID IN FULL
14
2017
E GROVES ST
1068959
12-29-2017
204.49
1-05-2018
PAID IN FULL
15
2016
S US 301
1018897
12-31-2016
135.30
1-05-2017
PAID IN FULL
16
2016
E GROVES ST
1018898
12-31-2016
204.49
1-05-2017
PAID IN FULL
17
2015
S US 301
970342
01-05-2016
172.20
1-05-2016
PAID IN FULL
18
2015
E GROVES ST
970343
01-05-2016
193.73
1-05-2016
PAID IN FULL
19
2014
S US 301
922236
10-14-2014
172.20
1-05-2015
PAID IN FULL
20
2014
E GROVES ST
922237
10-14-2014
193.73
1-05-2015
PAID IN FULL
21
2013
S US 301
853508
11-25-2013
172.20
1-06-2014
PAID IN FULL
22
2013
E GROVES ST
853509
11-25-2013
193.73
1-06-2014
PAID IN FULL
