32 Previous Transactions Found for Account number 11903780
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 11903780
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
101 ALICIA DR
12-29-2023
2,910.30
1-05-2024
PAID IN FULL
2
2023
256 EAGLEWOOD LOOP DR
12-29-2023
1,910.53
1-05-2024
PAID IN FULL
3
2023
4 ALICIA DR
12-29-2023
1,697.97
1-05-2024
PAID IN FULL
4
2023
62 KELSEY DR
12-29-2023
1,256.68
1-05-2024
PAID IN FULL
5
2023
30 KELSEY DR
12-29-2023
235.85
1-05-2024
PAID IN FULL
6
2023
15 SHEREE CIR
12-29-2023
1,436.31
1-05-2024
PAID IN FULL
7
2023
29 SHEREE CIR
12-29-2023
80.10
1-05-2024
PAID IN FULL
8
2022
101 ALICIA DR
12-30-2022
2,910.85
1-05-2023
PAID IN FULL
9
2022
256 EAGLEWOOD LOOP DR
12-30-2022
1,910.53
1-05-2023
PAID IN FULL
10
2022
4 ALICIA DR
12-30-2022
1,697.97
1-05-2023
PAID IN FULL
11
2022
62 KELSEY DR
12-30-2022
1,256.68
1-05-2023
PAID IN FULL
12
2022
30 KELSEY DR
12-30-2022
235.85
1-05-2023
PAID IN FULL
13
2022
15 SHEREE CIR
12-30-2022
1,436.31
1-05-2023
PAID IN FULL
14
2022
29 SHEREE CIR
12-30-2022
80.10
1-05-2023
PAID IN FULL
15
2021
101 ALICIA DR
07-13-2021
2,852.09
1-05-2022
PAID IN FULL
16
2021
256 EAGLEWOOD LOOP DR
07-13-2021
419.53
1-05-2022
PAID IN FULL
17
2021
62 KELSEY DR
09-21-2021
1,997.90
1-05-2022
PAID IN FULL
18
2021
30 KELSEY DR
09-21-2021
977.07
1-05-2022
PAID IN FULL
19
2021
62 KELSEY DR
12-10-2021
1,256.68
1-05-2022
PAID IN FULL
20
2021
30 KELSEY DR
12-10-2021
235.85
1-05-2022
PAID IN FULL
21
2021
4 ALICIA DR
09-21-2021
2,430.87
1-05-2022
PAID IN FULL
22
2021
29 SHEREE CIR
09-21-2021
80.10
1-05-2022
PAID IN FULL
23
2021
15 SHEREE CIR
09-21-2021
1,436.31
1-05-2022
PAID IN FULL
24
2020
107 & 77 EAGLEWOOD LOOP D
04-29-2021
5,846.69
1-05-2021
PAID IN FULL
25
2020
255 EAGLEWOOD LOOP
04-29-2021
1,117.34
1-05-2021
PAID IN FULL
26
2020
318 EAGLEWOOD LOOP DR
04-29-2021
429.58
1-05-2021
PAID IN FULL
27
2019
7721 N 41 HWY
02-17-2020
4,314.14
1-06-2020
PAID IN FULL
28
2019
255 EAGLEWOOD LOOP
02-17-2020
1,101.26
1-06-2020
PAID IN FULL
29
2019
N 41 HWY
02-17-2020
794.79
1-06-2020
PAID IN FULL
30
2018
7721 N 41 HWY
01-30-2019
4,282.65
1-07-2019
PAID IN FULL
31
2018
255 EAGLEWOOD LOOP
01-30-2019
1,093.22
1-07-2019
PAID IN FULL
32
2018
N 41 HWY
01-30-2019
788.99
1-07-2019
PAID IN FULL

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