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Transactions Found for Account number 101272 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 101272 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
421 CYPRESS DR |
|
11-09-2023 |
1,383.97 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1882 AMOS ST |
|
01-03-2024 |
913.78 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1880 AMOS ST |
|
01-03-2024 |
1,460.45 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1806 AMOS ST |
|
01-03-2024 |
50.98 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
421 CYPRESS DR |
|
11-10-2022 |
1,383.97 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1882 AMOS ST |
|
12-29-2022 |
913.78 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1880 AMOS ST |
|
12-29-2022 |
1,460.45 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1806 AMOS ST |
|
12-29-2022 |
50.98 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
421 CYPRESS DR |
|
11-12-2021 |
1,383.97 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
1882 AMOS ST |
|
11-12-2021 |
913.78 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
1880 AMOS ST |
|
12-28-2021 |
1,460.45 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1806 AMOS ST |
|
12-28-2021 |
50.98 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
421 CYPRESS DR |
|
11-10-2020 |
1,383.97 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
1882 AMOS ST |
|
11-11-2020 |
913.78 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
1880 AMOS ST |
|
12-29-2020 |
1,460.45 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
1806 AMOS ST |
|
12-29-2020 |
50.98 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
421 CYPRESS DR |
|
11-08-2019 |
1,383.97 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
1882 AMOS ST |
|
11-13-2019 |
913.78 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
1880 AMOS ST |
|
01-03-2020 |
1,460.45 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
1806 AMOS ST |
|
01-03-2020 |
50.98 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
421 CYPRESS DR |
|
11-16-2018 |
1,321.76 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
1882 AMOS ST |
|
11-06-2018 |
923.21 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
1880 AMOS ST |
|
03-08-2019 |
1,528.13 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
1806 AMOS ST |
|
02-22-2019 |
64.11 |
1-07-2019 |
PAID IN FULL |
25 |
2017 |
421 CYPRESS DR |
|
11-15-2017 |
1,321.76 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
1882 AMOS ST |
|
11-20-2017 |
923.21 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
1880 AMOS ST |
|
05-11-2018 |
1,560.93 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
1806 AMOS ST |
|
05-22-2018 |
70.66 |
1-05-2018 |
PAID IN FULL |
29 |
2016 |
421 CYPRESS DR |
|
11-02-2016 |
1,321.76 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
1882 AMOS ST |
|
11-17-2016 |
923.21 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
1880 AMOS ST |
|
06-13-2017 |
1,550.53 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
1806 AMOS ST |
|
06-13-2017 |
71.17 |
1-05-2017 |
PAID IN FULL |
33 |
2015 |
421 CYPRESS DR |
|
11-18-2015 |
1,321.76 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
1882 AMOS ST |
|
11-18-2015 |
923.21 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
1880 AMOS ST |
|
03-04-2016 |
1,533.56 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
1806 AMOS ST |
|
03-04-2016 |
64.58 |
1-05-2016 |
PAID IN FULL |
37 |
2014 |
421 CYPRESS DR |
|
08-27-2014 |
1,308.54 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
1882 AMOS ST |
|
12-29-2014 |
921.21 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
1880 AMOS ST |
|
06-13-2017 |
1,803.83 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
1806 AMOS ST |
|
08-06-2014 |
62.39 |
1-05-2015 |
PAID IN FULL |
41 |
2013 |
421 CYPRESS DR |
|
08-30-2013 |
1,281.21 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
1882 AMOS ST |
|
12-29-2014 |
970.89 |
1-06-2014 |
PAID IN FULL |
43 |
2013 |
1880 AMOS ST |
|
02-02-2017 |
1,798.90 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
1806 AMOS ST |
|
02-02-2017 |
85.65 |
1-06-2014 |
PAID IN FULL |
45 |
2013 |
1992 TOYT PAS 2S PASEO |
|
02-02-2017 |
13.51 |
11-01-2013 |
PAID IN FULL |
46 |
2012 |
421 CYPRESS DR |
|
08-29-2012 |
1,283.21 |
1-07-2013 |
PAID IN FULL |
47 |
2012 |
1882 AMOS ST |
|
06-24-2013 |
948.22 |
1-07-2013 |
PAID IN FULL |
48 |
2012 |
1880 AMOS ST |
|
07-21-2014 |
1,593.70 |
1-07-2013 |
PAID IN FULL |
49 |
2012 |
1806 AMOS ST |
|
06-24-2013 |
69.79 |
1-07-2013 |
PAID IN FULL |
50 |
2011 |
421 CYPRESS DR |
|
08-26-2011 |
1,285.03 |
1-05-2012 |
PAID IN FULL |
51 |
2011 |
1882 AMOS ST |
|
03-30-2012 |
941.95 |
1-05-2012 |
PAID IN FULL |
52 |
2011 |
1880 AMOS ST |
|
06-26-2012 |
1,528.63 |
1-05-2012 |
PAID IN FULL |
53 |
2011 |
1806 AMOS ST |
|
03-30-2012 |
98.84 |
1-05-2012 |
PAID IN FULL |
54 |
2010 |
421 CYPRESS DR |
|
08-25-2010 |
1,229.23 |
1-05-2011 |
PAID IN FULL |
55 |
2010 |
1882 AMOS ST |
|
01-14-2011 |
801.52 |
1-05-2011 |
PAID IN FULL |
56 |
2010 |
1880 AMOS ST |
|
07-19-2012 |
1,459.68 |
1-05-2011 |
PAID IN FULL |
57 |
2010 |
1806 AMOS ST |
|
01-14-2011 |
52.40 |
1-05-2011 |
PAID IN FULL |
|