20
Previous Transactions Found for Account number
1001526
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1001526
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
42 LARIAT CT
3849511
08-15-2023
117.21
1-05-2024
PAID IN FULL
2
2023
1998 PEACHST 00028 00070
3849511
08-15-2023
197.93
1-05-2024
PAID IN FULL
3
2022
42 LARIAT CT
3742053
08-30-2022
117.21
1-05-2023
PAID IN FULL
4
2022
1998 PEACHST 00028 00070
3742053
08-30-2022
148.97
1-05-2023
PAID IN FULL
5
2021
42 LARIAT CT
3630773
08-24-2021
117.21
1-05-2022
PAID IN FULL
6
2021
1998 PEACHST 00028 00070
3630773
08-24-2021
195.77
1-05-2022
PAID IN FULL
7
2020
42 LARIAT CT
3521781
12-08-2020
117.76
1-05-2021
PAID IN FULL
8
2020
1998 PEACHST 00028 00070
3521781
03-30-2021
187.11
1-05-2021
PAID IN FULL
9
2019
42 LARIAT CT
3418904
07-22-2019
115.40
1-06-2020
PAID IN FULL
10
2019
1998 PEACHST 00028 00070
3418904
07-22-2019
183.41
1-06-2020
PAID IN FULL
11
2018
42 LARIAT CT
3310686
08-07-2018
115.40
1-07-2019
PAID IN FULL
12
2018
1998 PEACHST 00028 00070
3310686
08-07-2018
189.76
1-07-2019
PAID IN FULL
13
2017
42 LARIAT CT
3201409
08-21-2017
100.61
1-05-2018
PAID IN FULL
14
2017
1998 PEACHST 00028 00070
3201409
09-18-2017
194.70
1-05-2018
PAID IN FULL
15
2016
42 LARIAT CT
3103441
10-19-2016
102.66
1-05-2017
PAID IN FULL
16
2016
1998 PEACHST 00028 00070
3103441
11-21-2016
201.78
1-05-2017
PAID IN FULL
17
2015
42 LARIAT CT
3002243
09-10-2015
102.66
1-05-2016
PAID IN FULL
18
2015
1998 PEACHST 00028 00070
3002243
10-06-2015
209.81
1-05-2016
PAID IN FULL
19
2014
42 LARIAT CT
2901156
09-05-2014
102.66
1-05-2015
PAID IN FULL
20
2014
1998 PEACHST 00028 00070
2901156
09-05-2014
215.18
1-05-2015
PAID IN FULL
