57 Previous Transactions Found for Account number 1291367
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1291367
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
  190 BELLVILLE RD
02-19-2021
711.67
1-05-2021
PAID IN FULL
2
2020
  1154 MANNING ST
12-21-2020
1,806.52
1-05-2021
PAID IN FULL
3
2020
  147 CENTER CT
11-11-2020
720.08
1-05-2021
PAID IN FULL
4
2020
  1405 ASHLAND DR
09-09-2020
4,022.11
1-05-2021
PAID IN FULL
5
2019
  518 BRYANT ST
08-23-2019
970.28
1-06-2020
PAID IN FULL
6
2019
  315 PRICE MILL RD
12-23-2019
555.59
1-06-2020
PAID IN FULL
7
2019
  684 COMER RD
01-03-2020
551.41
1-06-2020
PAID IN FULL
8
2019
  367 SMOTHERS RD
10-21-2019
928.79
1-06-2020
PAID IN FULL
9
2018
  619 FRANKLIN DR
12-27-2018
1,596.69
1-07-2019
PAID IN FULL
10
2018
  619 FRANKLIN DR
03-15-2019
27.42
1-07-2019
PAID IN FULL
11
2018
  161 FALLING BROOK RD
11-16-2018
1,074.48
1-07-2019
PAID IN FULL
12
2018
  575 HUFFINES MILL RD
11-14-2018
1,023.28
1-07-2019
PAID IN FULL
13
2018
  782 OBRYANT RD
12-27-2018
528.36
1-07-2019
PAID IN FULL
14
2018
  811 OAKWOOD DR
12-19-2019
1,213.06
1-07-2019
PAID IN FULL
15
2018
  817 HART ST
12-06-2018
744.80
1-07-2019
PAID IN FULL
16
2018
  107 CLARK ST
08-07-2018
862.08
1-07-2019
PAID IN FULL
17
2018
  1255 RIVERCREST DR
12-19-2018
724.69
1-07-2019
PAID IN FULL
18
2018
  103 S 7TH AV
08-07-2020
900.00
1-07-2019
PARTIALLY PAID
19
2017
  1636 PECAN RD
09-12-2017
1,627.90
1-05-2018
PAID IN FULL
20
2017
  113 HOLLIMAN DR
11-09-2017
867.64
1-05-2018
PAID IN FULL
21
2017
  800 GRAND OAKS DR
12-28-2017
1,105.03
1-05-2018
PAID IN FULL
22
2017
  106 SLAYTON ST
12-28-2017
469.12
1-05-2018
PAID IN FULL
23
2017
  322 RED OAK DR
11-27-2017
624.51
1-05-2018
PAID IN FULL
24
2017
  1255 RIVERCREST DR
01-16-2018
739.18
1-05-2018
PAID IN FULL
25
2016
  115 CHESTNUT LN
11-15-2016
1,037.71
1-05-2017
PAID IN FULL
26
2016
  663 JANET RD
12-28-2016
547.96
1-05-2017
PAID IN FULL
27
2016
  471 BEAR RD
10-28-2016
1,125.91
1-05-2017
PAID IN FULL
28
2016
  1636 PECAN RD
05-12-2017
1,714.45
1-05-2017
PAID IN FULL
29
2016
  1712 COURTLAND AV
12-19-2016
1,208.02
1-05-2017
PAID IN FULL
30
2016
  125 TIMBER LN
12-30-2016
827.55
1-05-2017
PAID IN FULL
31
2016
  2105 SMITH ST
03-31-2017
1,125.97
1-05-2017
PAID IN FULL
32
2015
  761 BEESON RD
10-22-2015
1,113.33
1-05-2016
PAID IN FULL
33
2015
  208 KNOLLWOOD DR
08-27-2015
967.01
1-05-2016
PAID IN FULL
34
2015
  909 HARRIS ST
12-31-2015
928.84
1-05-2016
PAID IN FULL
35
2015
  278 SPEEDWAY DR
08-20-2015
1,061.82
1-05-2016
PAID IN FULL
36
2015
  1537 BARNES ST
12-14-2015
677.87
1-05-2016
PAID IN FULL
37
2015
  260 ANGLIN VALLEY LN
10-22-2015
1,383.57
1-05-2016
PAID IN FULL
38
2014
  110 DEWEY MARTIN DR
12-01-2014
339.02
1-05-2015
PAID IN FULL
39
2014
  795 CIRCLE DR
08-12-2014
623.57
1-05-2015
PAID IN FULL
40
2014
  1313 PINECREST AV
08-27-2014
1,131.26
1-05-2015
PAID IN FULL
41
2014
  305 WASHINGTON ST
12-04-2014
1,099.89
1-05-2015
PAID IN FULL
42
2014
  126 LAUREN TL
01-05-2015
430.59
1-05-2015
PAID IN FULL
43
2014
  901 KNOWLES RD
08-20-2014
480.29
1-05-2015
PAID IN FULL
44
2014
  423 TERRY ST
03-19-2015
853.29
1-05-2015
PAID IN FULL
45
2014
  657 COUNTY LINE RD
08-27-2014
1,196.51
1-05-2015
PAID IN FULL
46
2014
  374 NELL RD
12-04-2014
769.25
1-05-2015
PAID IN FULL
47
2013
  271 RHODES RD
08-30-2013
645.82
1-06-2014
PAID IN FULL
48
2013
  333 S HAMILTON ST
08-30-2013
736.03
1-06-2014
PAID IN FULL
49
2013
  403 W MURPHY ST
09-12-2013
1,065.51
1-06-2014
PAID IN FULL
50
2013
  644 FOXWOOD RD
08-09-2013
570.23
1-06-2014
PAID IN FULL
51
2013
  908 HARRIS ST
12-10-2013
592.24
1-06-2014
PAID IN FULL
52
2013
  144 BOBWHITE DR
08-30-2013
846.11
1-06-2014
PAID IN FULL
53
2013
  305 CRUMPTON RD
02-09-2015
707.29
1-06-2014
PAID IN FULL
54
2013
  6530 US 220 BUSINESS HW
08-05-2013
858.03
1-06-2014
PAID IN FULL
55
2012
  518 PEACH ORCHARD RD
09-21-2012
1,186.16
1-07-2013
PAID IN FULL
56
2012
  393 SHADY GROVE RD
08-30-2012
760.82
1-07-2013
PAID IN FULL
57
2012
  190 SUNRISE ACRES RD
10-17-2012
574.47
1-07-2013
PAID IN FULL

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