28
Previous Transactions Found for Account number
1262670
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1262670
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
WRAY ST
3483057
12-13-2023
46.03
1-05-2024
PAID IN FULL
2
2023
509 WRAY ST
3483058
12-13-2023
926.09
1-05-2024
PAID IN FULL
3
2022
WRAY ST
3410130
11-15-2022
46.03
1-05-2023
PAID IN FULL
4
2022
509 WRAY ST
3410131
11-15-2022
926.09
1-05-2023
PAID IN FULL
5
2021
WRAY ST
3338211
10-13-2021
46.03
1-05-2022
PAID IN FULL
6
2021
509 WRAY ST
3338212
10-13-2021
926.09
1-05-2022
PAID IN FULL
7
2020
WRAY ST
3270425
12-29-2020
46.03
1-05-2021
PAID IN FULL
8
2020
509 WRAY ST
3270426
12-29-2020
926.09
1-05-2021
PAID IN FULL
9
2019
WRAY ST
3202463
11-20-2019
46.03
1-06-2020
PAID IN FULL
10
2019
509 WRAY ST
3202464
11-20-2019
926.09
1-06-2020
PAID IN FULL
11
2018
WRAY ST
3135490
12-17-2018
53.19
1-07-2019
PAID IN FULL
12
2018
509 WRAY ST
3135491
12-17-2018
975.28
1-07-2019
PAID IN FULL
13
2017
WRAY ST
3066361
10-12-2017
53.19
1-05-2018
PAID IN FULL
14
2017
509 WRAY ST
3066362
10-12-2017
975.28
1-05-2018
PAID IN FULL
15
2016
WRAY ST
3004195
12-30-2016
53.19
1-05-2017
PAID IN FULL
16
2016
509 WRAY ST
3004196
12-30-2016
975.28
1-05-2017
PAID IN FULL
17
2015
WRAY ST
2941270
12-30-2015
53.19
1-05-2016
PAID IN FULL
18
2015
509 WRAY ST
2941271
12-30-2015
975.28
1-05-2016
PAID IN FULL
19
2014
WRAY ST
2879733
08-29-2014
52.66
1-05-2015
PAID IN FULL
20
2014
509 WRAY ST
2879734
08-29-2014
965.53
1-05-2015
PAID IN FULL
21
2013
WRAY ST
2779411
08-09-2013
51.56
1-06-2014
PAID IN FULL
22
2013
509 WRAY ST
2779412
08-09-2013
945.35
1-06-2014
PAID IN FULL
23
2012
WRAY ST
2614988
08-30-2012
51.56
1-07-2013
PAID IN FULL
24
2012
509 WRAY ST
2614989
08-09-2012
945.35
1-07-2013
PAID IN FULL
25
2011
WRAY ST
2468189
08-24-2011
51.63
1-05-2012
PAID IN FULL
26
2011
509 WRAY ST
2468190
08-18-2011
946.69
1-05-2012
PAID IN FULL
27
2010
WRAY ST
2303130
08-24-2010
57.40
1-05-2011
PAID IN FULL
28
2010
509 WRAY ST
2303131
10-29-2010
917.65
1-05-2011
PAID IN FULL
