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Transactions Found for Account number 69954112 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69954112 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3905 GLOUCESTER DR W |
|
12-07-2023 |
2,400.50 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4503 LENNOX DR NW |
|
12-07-2023 |
1,899.69 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
3905 GLOUCESTER DR W |
|
11-29-2022 |
2,400.50 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
4503 LENNOX DR NW |
|
11-29-2022 |
1,899.69 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
3905 GLOUCESTER DR W |
|
11-18-2021 |
2,400.50 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
4503 LENNOX DR NW |
|
11-18-2021 |
1,899.69 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
3905 GLOUCESTER DR W |
|
11-30-2020 |
2,210.17 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
4503 LENNOX DR NW |
|
11-30-2020 |
1,899.69 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
3905 GLOUCESTER DR W |
|
12-03-2019 |
2,140.16 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
4503 LENNOX DR NW |
|
12-03-2019 |
1,899.69 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
2014 DODG 4S |
|
02-28-2021 |
215.77 |
1-06-2020 |
PAID IN FULL |
12 |
2018 |
3905 GLOUCESTER DR W |
|
12-04-2018 |
2,121.80 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
4503 LENNOX DR NW |
|
12-04-2018 |
1,899.69 |
1-07-2019 |
PAID IN FULL |
14 |
2017 |
3905 GLOUCESTER DR W |
|
12-04-2017 |
1,996.50 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
4503 LENNOX DR |
|
12-04-2017 |
1,870.57 |
1-05-2018 |
PAID IN FULL |
16 |
2016 |
4503 LENNOX DR |
|
12-12-2016 |
1,870.57 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
4503 LENNOX DR |
|
12-09-2015 |
1,815.12 |
1-05-2016 |
PAID IN FULL |
18 |
2014 |
4503 LENNOX DR |
|
12-15-2014 |
1,815.12 |
1-05-2015 |
PAID IN FULL |
19 |
2013 |
4503 LENNOX DR |
|
12-06-2013 |
1,815.12 |
1-06-2014 |
PAID IN FULL |
|
