14
Previous Transactions Found for Account number
100762
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 100762
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
WOODLAND DR
3467940
02-05-2024
288.23
1-05-2024
PAID IN FULL
2
2022
WOODLAND DR
3394226
11-07-2022
280.52
1-05-2023
PAID IN FULL
3
2021
WOODLAND DR
3321538
01-04-2022
280.52
1-05-2022
PAID IN FULL
4
2020
WOODLAND DR
3252863
09-11-2020
280.52
1-05-2021
PAID IN FULL
5
2019
WOODLAND DR
3184105
10-09-2019
280.52
1-06-2020
PAID IN FULL
6
2018
WOODLAND DR
3142873
09-06-2018
280.72
1-07-2019
PAID IN FULL
7
2017
WOODLAND DR
3074116
08-28-2017
280.72
1-05-2018
PAID IN FULL
8
2016
WOODLAND DR
3012419
09-21-2016
280.72
1-05-2017
PAID IN FULL
9
2015
WOODLAND DR
2949748
09-14-2015
276.67
1-05-2016
PAID IN FULL
10
2014
WOODLAND DR
2888888
08-21-2014
273.90
1-05-2015
PAID IN FULL
11
2013
WOODLAND DR
2789094
08-28-2013
273.90
1-06-2014
PAID IN FULL
12
2012
WOODLAND DR
2625026
08-20-2012
273.90
1-07-2013
PAID IN FULL
13
2011
WOODLAND DR
2478422
08-12-2011
274.30
1-05-2012
PAID IN FULL
14
2010
WOODLAND DR
2311468
08-23-2010
278.39
1-05-2011
PAID IN FULL
