25 Previous Transactions Found for Account number 69956090
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69956090
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  5514 US 117 HWY
10-20-2023
1,310.40
1-05-2024
PAID IN FULL
2
2023
  5430 US 117 HWY
10-20-2023
570.15
1-05-2024
PAID IN FULL
3
2022
  6301 CHURCH LOOP S
12-12-2022
1,043.53
1-05-2023
PAID IN FULL
4
2022
  5430 US 117 HWY
11-17-2022
570.15
1-05-2023
PAID IN FULL
5
2021
  6301 CHURCH LOOP S
12-31-2021
1,033.50
1-05-2022
PAID IN FULL
6
2021
  5430 US 117 HWY
12-31-2021
560.15
1-05-2022
PAID IN FULL
7
2020
  6301 CHURCH LOOP S
01-06-2021
1,054.20
1-05-2021
PAID IN FULL
8
2020
  5430 US 117 HWY
10-30-2020
560.15
1-05-2021
PAID IN FULL
9
2019
  6301 CHURCH LOOP S
01-10-2020
1,054.20
1-06-2020
PAID IN FULL
10
2019
  5430 US 117 HWY
10-30-2019
560.15
1-06-2020
PAID IN FULL
11
2018
  6301 CHURCH LOOP S
01-08-2019
1,054.20
1-07-2019
PAID IN FULL
12
2018
  5430 US 117 HWY
11-30-2018
560.15
1-07-2019
PAID IN FULL
13
2017
  6301 S CHURCH LP
01-05-2018
1,033.53
1-05-2018
PAID IN FULL
14
2017
  5430 US 117
01-05-2018
560.15
1-05-2018
PAID IN FULL
15
2016
  6301 S CHURCH LP
12-31-2016
1,033.53
1-05-2017
PAID IN FULL
16
2016
  5430 US 117
12-31-2016
560.15
1-05-2017
PAID IN FULL
17
2015
  6301 S CHURCH LP
01-05-2016
1,089.79
1-05-2016
PAID IN FULL
18
2015
  1987 FIBERGLASS INTL
01-05-2016
12.90
1-05-2016
PAID IN FULL
19
2015
  5430 US 117
12-28-2015
500.19
1-05-2016
PAID IN FULL
20
2014
  6301 S CHURCH LP
01-02-2015
1,089.79
1-05-2015
PAID IN FULL
21
2014
  1987 FIBERGLASS INTL
01-02-2015
14.33
1-05-2015
PAID IN FULL
22
2014
  5430 US 117
01-02-2015
500.19
1-05-2015
PAID IN FULL
23
2013
  6301 S CHURCH LP
01-06-2014
1,089.79
1-06-2014
PAID IN FULL
24
2013
  5430 US 117
12-02-2013
500.19
1-06-2014
PAID IN FULL
25
2013
  1987 FIBERGLASS INTL
12-02-2013
10.76
1-06-2014
PAID IN FULL

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