23
Previous Transactions Found for Account number
1223702
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1223702
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
1985 OAKWOOD 00014 00070
3331676
09-09-2021
15.04
1-05-2022
PAID IN FULL
2
2020
4480 GROOMS RD
3263465
01-05-2021
124.02
1-05-2021
PAID IN FULL
3
2020
1985 OAKWOOD 00014 00070
3263465
01-05-2021
15.57
1-05-2021
PAID IN FULL
4
2019
4480 GROOMS RD
3195112
02-27-2020
122.63
1-06-2020
PAID IN FULL
5
2019
1985 OAKWOOD 00014 00070
3195112
02-27-2020
15.08
1-06-2020
PAID IN FULL
6
2018
4480 GROOMS RD
3127726
08-07-2018
150.14
1-07-2019
PAID IN FULL
7
2018
1985 OAKWOOD 00014 00070
3127726
08-07-2018
15.55
1-07-2019
PAID IN FULL
8
2017
4480 GROOMS RD
3058251
09-12-2017
150.14
1-05-2018
PAID IN FULL
9
2017
1985 OAKWOOD 00014 00070
3058251
09-12-2017
16.70
1-05-2018
PAID IN FULL
10
2016
4480 GROOMS RD
2995751
02-02-2017
154.27
1-05-2017
PAID IN FULL
11
2016
1985 OAKWOOD 00014 00070
2995751
02-02-2017
20.18
1-05-2017
PAID IN FULL
12
2015
4480 GROOMS RD
2932552
03-21-2016
160.47
1-05-2016
PAID IN FULL
13
2015
1985 OAKWOOD 00014 00070
2932552
03-21-2016
19.67
1-05-2016
PAID IN FULL
14
2014
4480 GROOMS RD
2870425
02-25-2015
154.27
1-05-2015
PAID IN FULL
15
2014
1985 OAKWOOD 00014 00070
2870425
02-25-2015
20.39
1-05-2015
PAID IN FULL
16
2013
4480 GROOMS RD
2769739
02-21-2014
154.27
1-06-2014
PAID IN FULL
17
2013
1985 OAKWOOD 00014 00070
2769739
02-21-2014
21.96
1-06-2014
PAID IN FULL
18
2012
4480 GROOMS RD
2605059
01-03-2013
143.28
1-07-2013
PAID IN FULL
19
2012
1985 OAKWOOD 00014 00070
2605059
01-03-2013
23.47
1-07-2013
PAID IN FULL
20
2011
4480 GROOMS RD
2457900
02-15-2012
147.62
1-05-2012
PAID IN FULL
21
2011
1985 OAKWOOD 00014 00070
2457900
02-15-2012
23.58
1-05-2012
PAID IN FULL
22
2010
4480 GROOMS RD
2292341
01-25-2011
119.95
1-05-2011
PAID IN FULL
23
2010
1985 OAKWOOD 00014 00070
2292341
01-25-2011
25.79
1-05-2011
PAID IN FULL
