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Transactions Found for Account number 69940877 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69940877 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
03-20-2024 |
279.79 |
0--0 |
|
2 |
2023 |
6313 MABRY LN |
|
11-06-2023 |
944.88 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4419 SUNFLOWER CT NW |
|
11-06-2023 |
1,642.44 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
4203 A ASHBROOK DR NW |
|
11-06-2023 |
1,124.77 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
4113 SABRE LN NW |
|
11-06-2023 |
1,641.80 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4009 SABRE LN NW |
|
11-06-2023 |
1,653.37 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4001 ECLIPSE WAY NW |
|
11-06-2023 |
1,582.55 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1402 CHERRY LN NW |
|
11-06-2023 |
1,435.20 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
500 MONTICELLO DR NW |
|
11-06-2023 |
2,106.05 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3909 STARSHIP LN NW |
|
11-06-2023 |
1,748.20 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
3813 SABRE LN NW |
|
11-06-2023 |
1,757.91 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
3820 SABRE LN NW |
|
11-06-2023 |
1,902.62 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
3419 PEAR TREE CT NW |
|
11-06-2023 |
1,296.22 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1402 CORBETT AVE NE |
|
11-06-2023 |
1,234.55 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1933 FIRESTONE PKWY NE |
|
11-06-2023 |
2,919.38 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
717 COBB RD |
|
11-06-2023 |
1,274.04 |
1-05-2024 |
PAID IN FULL |
17 |
2022 |
6313 MABRY LN |
|
10-11-2022 |
944.88 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
4419 SUNFLOWER CT NW |
|
10-11-2022 |
1,642.44 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
4203 A ASHBROOK DR NW |
|
10-11-2022 |
1,124.77 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
4113 SABRE LN NW |
|
10-11-2022 |
1,641.80 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
4009 SABRE LN NW |
|
10-11-2022 |
1,653.37 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
4001 ECLIPSE WAY NW |
|
10-11-2022 |
1,582.55 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
1402 CHERRY LN NW |
|
10-11-2022 |
1,435.20 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
500 MONTICELLO DR NW |
|
10-11-2022 |
2,106.05 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
3909 STARSHIP LN NW |
|
10-11-2022 |
1,748.20 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
3813 SABRE LN NW |
|
10-11-2022 |
1,757.91 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
3820 SABRE LN NW |
|
10-11-2022 |
1,902.62 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
3419 PEAR TREE CT NW |
|
10-11-2022 |
1,296.22 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1402 CORBETT AVE NE |
|
10-11-2022 |
1,234.55 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
1933 FIRESTONE PKWY NE |
|
10-11-2022 |
2,919.38 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
717 COBB RD |
|
10-11-2022 |
1,214.58 |
1-05-2023 |
PAID IN FULL |
32 |
2021 |
6313 MABRY LN |
|
10-28-2021 |
934.88 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
4419 SUNFLOWER CT NW |
|
10-28-2021 |
1,642.44 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
4203 A ASHBROOK DR NW |
|
10-28-2021 |
1,124.77 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
4113 SABRE LN NW |
|
10-28-2021 |
1,641.80 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
4009 SABRE LN NW |
|
10-28-2021 |
1,653.37 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
4001 ECLIPSE WAY NW |
|
10-28-2021 |
1,582.55 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
1402 CHERRY LN NW |
|
10-28-2021 |
1,435.20 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
500 MONTICELLO DR NW |
|
10-31-2021 |
2,106.05 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
3909 STARSHIP LN NW |
|
10-28-2021 |
1,748.20 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
3813 SABRE LN NW |
|
10-31-2021 |
1,757.91 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
3820 SABRE LN NW |
|
10-31-2021 |
1,902.62 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
3419 PEAR TREE CT NW |
|
10-31-2021 |
1,296.22 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
1402 CORBETT AVE NE |
|
10-31-2021 |
1,234.55 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
1933 FIRESTONE PKWY NE |
|
10-28-2021 |
2,919.38 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
717 COBB RD |
|
10-31-2021 |
1,214.58 |
1-05-2022 |
PAID IN FULL |
47 |
2020 |
6313 MABRY LN |
|
10-06-2020 |
934.88 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
4419 SUNFLOWER CT NW |
|
10-06-2020 |
1,642.44 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
4203 A ASHBROOK DR NW |
|
10-06-2020 |
1,124.77 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
4113 SABRE LN NW |
|
10-06-2020 |
1,641.80 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
4009 SABRE LN NW |
|
10-06-2020 |
1,653.37 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
4001 ECLIPSE WAY NW |
|
10-06-2020 |
1,582.55 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
1402 CHERRY LN NW |
|
10-06-2020 |
1,435.20 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
500 MONTICELLO DR NW |
|
10-06-2020 |
2,106.05 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
3909 STARSHIP LN NW |
|
10-06-2020 |
1,748.20 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
3813 SABRE LN NW |
|
10-06-2020 |
1,757.91 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
3820 SABRE LN NW |
|
10-06-2020 |
1,902.62 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
3419 PEAR TREE CT NW |
|
10-06-2020 |
1,296.22 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
1402 CORBETT AVE NE |
|
10-06-2020 |
1,234.55 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
1933 FIRESTONE PKWY NE |
|
10-06-2020 |
2,919.38 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
717 COBB RD |
|
10-06-2020 |
1,206.09 |
1-05-2021 |
PAID IN FULL |
62 |
2019 |
6313 MABRY LN |
|
10-16-2019 |
934.88 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
4419 SUNFLOWER CT NW |
|
10-16-2019 |
1,642.44 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
4203 A ASHBROOK DR NW |
|
10-16-2019 |
1,124.77 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
4113 SABRE LN NW |
|
10-16-2019 |
1,641.80 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
4009 SABRE LN NW |
|
10-16-2019 |
1,653.37 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
4001 ECLIPSE WAY NW |
|
10-16-2019 |
1,582.55 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
1402 CHERRY LN NW |
|
10-16-2019 |
1,435.20 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
500 MONTICELLO DR NW |
|
10-16-2019 |
2,106.05 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
3909 STARSHIP LN NW |
|
10-16-2019 |
1,748.20 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
3813 SABRE LN NW |
|
10-16-2019 |
1,757.91 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
3820 SABRE LN NW |
|
10-16-2019 |
1,902.62 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
3419 PEAR TREE CT NW |
|
10-16-2019 |
1,296.22 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
1402 CORBETT AVE NE |
|
10-16-2019 |
1,234.55 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
1933 FIRESTONE PKWY NE |
|
10-16-2019 |
2,919.38 |
1-06-2020 |
PAID IN FULL |
76 |
2019 |
717 COBB RD |
|
10-16-2019 |
1,197.59 |
1-06-2020 |
PAID IN FULL |
77 |
2018 |
3820 SABRE LN NW |
|
09-12-2018 |
339.30 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
6313 MABRY LN |
|
09-12-2018 |
883.18 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
4419 SUNFLOWER CT NW |
|
09-12-2018 |
1,642.44 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
4203 A ASHBROOK DR NW |
|
09-12-2018 |
1,124.77 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
4113 SABRE LN NW |
|
09-12-2018 |
1,641.80 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
4009 SABRE LN NW |
|
09-12-2018 |
1,653.37 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
4001 ECLIPSE WAY NW |
|
09-12-2018 |
1,582.55 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
1402 CHERRY LN NW |
|
09-12-2018 |
1,435.20 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
500 MONTICELLO DR NW |
|
09-12-2018 |
2,106.05 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
3909 STARSHIP LN NW |
|
09-12-2018 |
1,748.20 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
3813 SABRE LN NW |
|
09-12-2018 |
1,757.91 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
3419 PEAR TREE CT NW |
|
09-12-2018 |
1,296.22 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
1402 CORBETT AVE NE |
|
09-12-2018 |
1,234.55 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
1933 FIRESTONE PKWY NE |
|
09-12-2018 |
2,919.38 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
717 COBB RD |
|
09-12-2018 |
1,155.13 |
1-07-2019 |
PAID IN FULL |
92 |
2017 |
6313 MABRY LN |
|
09-15-2017 |
883.18 |
1-05-2018 |
PAID IN FULL |
93 |
2017 |
4419 SUNFLOWER CT NW |
|
09-15-2017 |
1,617.27 |
1-05-2018 |
PAID IN FULL |
94 |
2017 |
4203 ASHBROOK DR NW, A |
|
09-15-2017 |
1,107.53 |
1-05-2018 |
PAID IN FULL |
95 |
2017 |
4113 SABRE LN |
|
09-15-2017 |
1,616.63 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
4009 SABRE LN |
|
09-15-2017 |
1,628.03 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
4001 ECLIPSE WY |
|
09-15-2017 |
1,558.30 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
1402 CHERRY LN NW |
|
09-15-2017 |
1,413.20 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
3813 SABRE LN |
|
09-15-2017 |
1,730.97 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
1402 CORBETT AVE NE |
|
09-15-2017 |
1,215.63 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
3909 STARSHIP LN SW |
|
09-15-2017 |
1,721.41 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
1933 FIRESTONE PW |
|
09-15-2017 |
370.11 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
500 MONTICELLO DR NW |
|
09-15-2017 |
2,047.55 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
3419 PEAR TREE CT |
|
09-15-2017 |
1,276.35 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
3011 WYNFALL LN SW |
|
09-15-2017 |
1,689.94 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
3518 MERRILLS PARK DR |
|
09-15-2017 |
1,484.34 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
3517 MERRILLS PARK DR |
|
09-15-2017 |
1,657.33 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
3508 MERRILLS PARK DR |
|
09-15-2017 |
1,655.27 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
3509 MERRILLS PARK DR |
|
09-15-2017 |
1,671.75 |
1-05-2018 |
PAID IN FULL |
110 |
2016 |
3011 WYNFALL LN |
|
09-09-2016 |
1,689.94 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
3518 MERRILLS PARK DR |
|
09-09-2016 |
1,484.34 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
3517 MERRILLS PARK DR |
|
09-09-2016 |
1,657.33 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
3508 MERRILLS PARK DR |
|
09-09-2016 |
1,655.27 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
3509 MERRILLS PARK DR |
|
09-09-2016 |
1,671.75 |
1-05-2017 |
PAID IN FULL |
115 |
2015 |
3011 WYNFALL LN |
|
09-08-2015 |
1,763.68 |
1-05-2016 |
PAID IN FULL |
116 |
2015 |
3518 MERRILLS PARK DR |
|
09-08-2015 |
1,537.29 |
1-05-2016 |
PAID IN FULL |
117 |
2015 |
3517 MERRILLS PARK DR |
|
09-08-2015 |
1,721.63 |
1-05-2016 |
PAID IN FULL |
118 |
2015 |
3508 MERRILLS PARK DR |
|
09-08-2015 |
1,719.36 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
3509 MERRILLS PARK DR |
|
09-08-2015 |
1,734.35 |
1-05-2016 |
PAID IN FULL |
120 |
2014 |
3011 WYNFALL LN |
|
09-08-2014 |
1,763.68 |
1-05-2015 |
PAID IN FULL |
121 |
2014 |
3518 MERRILLS PARK DR |
|
09-08-2014 |
1,537.29 |
1-05-2015 |
PAID IN FULL |
122 |
2014 |
3517 MERRILLS PARK DR |
|
09-08-2014 |
1,721.63 |
1-05-2015 |
PAID IN FULL |
123 |
2014 |
3508 MERRILLS PARK DR |
|
09-08-2014 |
1,719.36 |
1-05-2015 |
PAID IN FULL |
124 |
2014 |
3509 MERRILLS PARK DR |
|
09-08-2014 |
1,734.35 |
1-05-2015 |
PAID IN FULL |
125 |
2013 |
3011 WYNFALL LN |
|
09-16-2013 |
1,763.68 |
1-06-2014 |
PAID IN FULL |
126 |
2013 |
3518 MERRILLS PARK DR |
|
09-16-2013 |
1,537.29 |
1-06-2014 |
PAID IN FULL |
127 |
2013 |
3517 MERRILLS PARK DR |
|
09-16-2013 |
1,721.63 |
1-06-2014 |
PAID IN FULL |
128 |
2013 |
3508 MERRILLS PARK DR |
|
09-16-2013 |
1,719.36 |
1-06-2014 |
PAID IN FULL |
129 |
2013 |
3509 MERRILLS PARK DR |
|
09-16-2013 |
1,734.35 |
1-06-2014 |
PAID IN FULL |
|
