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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 |
|