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Transactions Found for Account number 69934244 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69934244 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4350 GEORGETOWN DR N |
|
11-13-2023 |
3,423.87 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4350 GEORGETOWN DR N |
|
11-16-2022 |
3,423.87 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4350 GEORGETOWN DR N |
|
11-16-2021 |
3,423.87 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4350 GEORGETOWN DR N |
|
11-16-2020 |
3,423.87 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
4350 GEORGETOWN DR N |
|
11-14-2019 |
3,413.43 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
4350 GEORGETOWN DR N |
|
11-16-2018 |
3,413.43 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
4350 GEORGETOWN DR N |
|
11-29-2017 |
3,297.45 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
4350 GEORGETOWN DR |
|
11-15-2016 |
3,297.45 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
4350 GEORGETOWN DR |
|
11-25-2015 |
3,106.90 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
202 W VANCE ST |
|
11-30-2015 |
709.91 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
4350 GEORGETOWN DR |
|
11-14-2014 |
3,106.90 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
315 BRUTON ST |
|
01-20-2015 |
585.08 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
202 W VANCE ST |
|
12-31-2014 |
709.91 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
315 BRUTON ST |
|
12-17-2013 |
573.61 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
4350 GEORGETOWN DR |
|
11-20-2013 |
3,106.90 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
202 W VANCE ST |
|
12-17-2013 |
709.91 |
1-06-2014 |
PAID IN FULL |
|
