17
Previous Transactions Found for Account number
2291000
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 2291000
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2022
14502 WOODLAND CHURCH RD
3804009
08-31-2022
80.00
1-05-2023
PAID IN FULL
2
2021
14502 WOODLAND CHURCH RD
3690460
09-07-2021
74.49
1-05-2022
PAID IN FULL
3
2021
3729592
12-31-2021
6.97
1-05-2022
PAID IN FULL
4
2020
14502 WOODLAND CHURCH RD
3578968
08-31-2020
73.03
1-05-2021
PAID IN FULL
5
2020
3618280
11-30-2020
5.58
1-05-2021
PAID IN FULL
6
2019
14502 WOODLAND CHURCH RD
3473271
01-26-2020
75.95
1-06-2020
PAID IN FULL
7
2019
3515614
11-27-2019
5.58
1-06-2020
PAID IN FULL
8
2018
14502 WOODLAND CHURCH RD
3363368
08-31-2018
73.03
1-07-2019
PAID IN FULL
9
2018
3407223
12-17-2018
5.58
1-07-2019
PAID IN FULL
10
2017
14502 WOODLAND CHURCH RD
3252521
10-12-2017
57.04
1-05-2018
PAID IN FULL
11
2017
3298663
12-29-2017
5.58
1-05-2018
PAID IN FULL
12
2016
14502 WOODLAND CHURCH RD
3153369
09-09-2016
57.02
1-05-2017
PAID IN FULL
13
2016
3196637
12-05-2016
5.58
1-05-2017
PAID IN FULL
14
2015
14502 WOODLAND CHURCH RD
3051696
08-31-2015
55.90
1-05-2016
PAID IN FULL
15
2015
3097769
12-30-2015
5.58
1-05-2016
PAID IN FULL
16
2014
14502 WOODLAND CHURCH RD
2950539
10-01-2014
57.04
1-05-2015
PAID IN FULL
17
2014
2995518
10-30-2014
3.43
1-05-2015
PAID IN FULL
