Transaction History for

25 Previous Transactions Found for Account number 1251492

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1251492

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2020	209 HOWE ST	3268065	10-09-2020	284.48	1-05-2021	PAID IN FULL
2	2019	315 BEDFORD DR	3199926	12-28-2019	853.90	1-06-2020	PAID IN FULL
3	2019	705 CAROLINA AV	3199927	01-03-2020	1,169.30	1-06-2020	PAID IN FULL
4	2018	1920 LICK FORK CREEK RD	3132789	08-07-2018	1,142.75	1-07-2019	PAID IN FULL
5	2017	NC 87 HW	3063510	12-28-2017	85.05	1-05-2018	PAID IN FULL
6	2016	2513 US 158	3001209	11-02-2016	996.68	1-05-2017	PAID IN FULL
7	2016	NC 87 HW	3001210	12-28-2017	99.18	1-05-2017	PAID IN FULL
8	2015	663 JANET RD	2938163	01-27-2016	558.92	1-05-2016	PAID IN FULL
9	2015	582 COMER RD	2938164	10-06-2015	1,707.39	1-05-2016	PAID IN FULL
10	2015	125 MYER RD	2938165	10-02-2015	893.86	1-05-2016	PAID IN FULL
11	2015	167 HANCOCK RD	2938166	11-30-2015	802.77	1-05-2016	PAID IN FULL
12	2015	1636 PECAN RD	2938167	09-30-2015	1,627.90	1-05-2016	PAID IN FULL
13	2015	143 COX RD	2938168	04-28-2016	622.82	1-05-2016	PAID IN FULL
14	2015	1021 COMER RD	2938169	10-26-2015	784.70	1-05-2016	PAID IN FULL
15	2014	450 CASE SCHOOL RD	2876378	08-20-2014	316.80	1-05-2015	PAID IN FULL
16	2014	225 BELLVILLE DR	2876379	08-21-2014	1,154.53	1-05-2015	PAID IN FULL
17	2014	1636 PECAN RD	2876380	08-29-2014	1,851.01	1-05-2015	PAID IN FULL
18	2014	620 CHANDLER MILL RD	2876381	07-31-2014	256.77	1-05-2015	PAID IN FULL
19	2014	1021 COMER RD	2876382	08-20-2014	776.85	1-05-2015	PAID IN FULL
20	2014	265 LINK RD	2876383	07-28-2014	1,250.59	1-05-2015	PAID IN FULL
21	2013	284 DOVER CR	2775894	01-23-2014	414.64	1-06-2014	PAID IN FULL
22	2013	1636 PECAN RD	2775895	10-29-2013	1,920.92	1-06-2014	PAID IN FULL
23	2013	1330 ROCKINGHAM LAKE RD	2775896	03-27-2014	1,031.56	1-06-2014	PAID IN FULL
24	2013	750 CANDY CREEK RD	2775897	08-30-2013	993.51	1-06-2014	PAID IN FULL
25	2012	751 BRYANT ST	2611339	08-30-2012	475.72	1-07-2013	PAID IN FULL