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Transactions Found for Account number 69950257 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69950257 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5012 ST MARYS CHURCH RD |
|
12-31-2023 |
603.56 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
303 S RAILROAD ST |
|
12-31-2023 |
283.37 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
5012 ST MARYS CHURCH RD |
|
12-22-2022 |
603.56 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
303 S RAILROAD ST |
|
12-22-2022 |
270.15 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
5012 ST MARYS CHURCH RD |
|
12-22-2021 |
593.56 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
303 S RAILROAD ST |
|
12-22-2021 |
270.15 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
3929 CHICKASAW CT |
|
12-22-2021 |
173.00 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
5012 ST MARYS CHURCH RD |
|
01-05-2021 |
593.56 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
1110 ELIZABETH RD W |
|
01-05-2021 |
9,329.55 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
303 S RAILROAD ST |
|
01-05-2021 |
268.26 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
3929 CHICKASAW CT |
|
01-05-2021 |
173.00 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2014 CHEV CN |
|
01-05-2021 |
49.63 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
2015 CHEV CN |
|
01-05-2021 |
70.35 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
5012 ST MARYS CHURCH RD |
|
01-06-2020 |
593.56 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
1110 ELIZABETH RD W |
|
01-06-2020 |
9,329.55 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
303 S RAILROAD ST |
|
01-06-2020 |
266.38 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
3929 CHICKASAW CT |
|
01-06-2020 |
173.00 |
1-06-2020 |
PAID IN FULL |
18 |
2018 |
5012 ST MARYS CHURCH RD |
|
01-07-2019 |
571.57 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
1110 ELIZABETH RD W |
|
01-07-2019 |
9,329.55 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
303 S RAILROAD ST |
|
01-07-2019 |
256.93 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
3929 CHICKASAW CT |
|
01-07-2019 |
173.00 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
5012 ST MARYS CHURCH RD |
|
01-05-2018 |
571.57 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
1110 ELIZABETH RD W |
|
01-05-2018 |
9,186.57 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
303 S RAILROAD ST |
|
01-05-2018 |
256.93 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
3929 CHICKASAW CT |
|
01-05-2018 |
173.00 |
1-05-2018 |
PAID IN FULL |
26 |
2016 |
5012 ST MARYS CHURCH RD |
|
01-05-2017 |
570.28 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
1110 ELIZABETH RD |
|
01-05-2017 |
9,186.57 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
303 S RAILROAD ST |
|
01-05-2017 |
256.93 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
3929 CHICKASAW CT |
|
01-05-2017 |
173.00 |
1-05-2017 |
PAID IN FULL |
30 |
2015 |
5012 ST MARYS CHURCH RD |
|
01-05-2016 |
625.57 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
1110 ELIZABETH RD |
|
01-05-2016 |
14,726.08 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
303 S RAILROAD ST |
|
01-05-2016 |
244.08 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
3929 CHICKASAW CT |
|
01-05-2016 |
181.66 |
1-05-2016 |
PAID IN FULL |
34 |
2014 |
5012 ST MARYS CHURCH RD |
|
01-05-2015 |
625.57 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
1110 ELIZABETH RD |
|
01-05-2015 |
14,726.08 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
3929 CHICKASAW CT |
|
01-05-2015 |
181.66 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
303 S RAILROAD ST |
|
01-05-2015 |
244.08 |
1-05-2015 |
PAID IN FULL |
38 |
2013 |
5012 ST MARYS CHURCH RD |
|
01-06-2014 |
625.57 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
1110 ELIZABETH RD |
|
01-06-2014 |
14,726.08 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
3929 CHICKASAW CT |
|
01-06-2014 |
181.66 |
1-06-2014 |
PAID IN FULL |
|
