23
Previous Transactions Found for Account number
69952954
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69952954
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
8611 EAGLES CROSS RD
1395342
08-28-2023
107.67
1-05-2024
PAID IN FULL
2
2023
8615 EAGLES CROSS RD
1395343
08-28-2023
459.17
1-05-2024
PAID IN FULL
3
2022
8611 EAGLES CROSS RD
1343813
08-19-2022
107.67
1-05-2023
PAID IN FULL
4
2022
8615 EAGLES CROSS RD
1343814
08-19-2022
459.17
1-05-2023
PAID IN FULL
5
2021
8611 EAGLES CROSS RD
1290859
09-20-2021
107.67
1-05-2022
PAID IN FULL
6
2021
8615 EAGLES CROSS RD
1290860
09-20-2021
449.17
1-05-2022
PAID IN FULL
7
2020
8611 EAGLES CROSS RD
1239709
08-21-2020
107.67
1-05-2021
PAID IN FULL
8
2020
8615 EAGLES CROSS RD
1239710
08-21-2020
449.17
1-05-2021
PAID IN FULL
9
2019
8611 EAGLES CROSS RD
1187552
09-09-2019
107.67
1-06-2020
PAID IN FULL
10
2019
8615 EAGLES CROSS RD
1187553
09-09-2019
449.17
1-06-2020
PAID IN FULL
11
2018
8611 EAGLES CROSS RD
1134651
09-17-2018
107.67
1-07-2019
PAID IN FULL
12
2018
8615 EAGLES CROSS RD
1134652
09-17-2018
449.17
1-07-2019
PAID IN FULL
13
2017
8611 EAGLES CROSS RD
1080683
08-31-2017
107.67
1-05-2018
PAID IN FULL
14
2017
8615 EAGLES CROSS RD
1080684
08-31-2017
449.17
1-05-2018
PAID IN FULL
15
2016
8611 EAGLES CROSS RD
1031120
09-19-2016
107.67
1-05-2017
PAID IN FULL
16
2016
8615 EAGLES CROSS RD
1031121
09-19-2016
449.17
1-05-2017
PAID IN FULL
17
2015
8611 EAGLES CROSS RD
983113
08-31-2015
106.75
1-05-2016
PAID IN FULL
18
2015
8615 EAGLES CROSS RD
983114
08-31-2015
427.61
1-05-2016
PAID IN FULL
19
2014
8611 EAGLES CROSS RD
935549
08-31-2014
106.75
1-05-2015
PAID IN FULL
20
2014
8615 EAGLES CROSS RD
935550
08-31-2014
427.61
1-05-2015
PAID IN FULL
21
2013
8611 EAGLES CROSS RD
867449
09-16-2013
106.75
1-06-2014
PAID IN FULL
22
2013
8615 EAGLES CROSS RD
867450
09-16-2013
427.61
1-06-2014
PAID IN FULL
23
2013
2007 CHEV MP HHR LT
879026
11-14-2013
74.07
10-31-2013
PAID IN FULL
