| 18 Previous
Transactions Found for Account number 1059957 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1059957 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
369 TIMBER OAK DR |
|
03-29-2024 |
1,164.32 |
1-05-2024
|
PAID IN FULL |
2 |
2022
|
369 TIMBER OAK DR |
|
04-20-2023 |
1,172.53 |
1-05-2023
|
PAID IN FULL |
3 |
2021
|
219 TIMBER OAK DR |
|
07-29-2022 |
1,146.45 |
1-05-2022
|
PAID IN FULL |
4 |
2021
|
|
|
03-29-2024 |
35.28 |
1-05-2022
|
PAID IN FULL |
5 |
2020
|
219 TIMBER OAK DR |
|
04-08-2021 |
1,079.50 |
1-05-2021
|
PAID IN FULL |
6 |
2020
|
|
|
03-29-2024 |
30.32 |
1-05-2021
|
PAID IN FULL |
7 |
2019
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,399.67 |
1-06-2020
|
PAID IN FULL |
8 |
2019
|
|
|
03-29-2024 |
32.43 |
1-06-2020
|
PAID IN FULL |
9 |
2018
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,495.54 |
1-07-2019
|
PAID IN FULL |
10 |
2018
|
|
|
03-29-2024 |
34.53 |
1-07-2019
|
PAID IN FULL |
11 |
2017
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,277.18 |
1-05-2018
|
PAID IN FULL |
12 |
2017
|
|
|
03-29-2024 |
36.63 |
1-05-2018
|
PAID IN FULL |
13 |
2016
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,354.11 |
1-05-2017
|
PAID IN FULL |
14 |
2016
|
|
|
03-29-2024 |
38.74 |
1-05-2017
|
PAID IN FULL |
15 |
2015
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,431.03 |
1-05-2016
|
PAID IN FULL |
16 |
2015
|
|
|
03-29-2024 |
40.84 |
1-05-2016
|
PAID IN FULL |
17 |
2014
|
219 TIMBER OAK DR |
|
04-20-2023 |
1,507.96 |
1-05-2015
|
PAID IN FULL |
18 |
2014
|
|
|
03-29-2024 |
26.43 |
1-05-2015
|
PAID IN FULL |
|
