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Transactions Found for Account number 1315406 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1315406 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
802 BRYANT ST |
|
10-12-2023 |
856.88 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
801 CARRINGTON LN |
|
10-12-2023 |
725.67 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
307 SUNSET DR |
|
10-12-2023 |
1,070.87 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1032 HILLCREST DR |
|
10-12-2023 |
1,145.64 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
327 SHANNON DR |
|
10-12-2023 |
1,532.60 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
326 ARTHUR DR |
|
10-12-2023 |
1,185.34 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
647 CHIEF MARTIN RD |
|
10-12-2023 |
88.06 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
641 CHIEF MARTIN ST |
|
10-12-2023 |
1,727.55 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
224 MANUEL RD |
|
10-12-2023 |
979.00 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
211 NOTTINGHAM WY |
|
10-12-2023 |
578.88 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
290 LONGHOOK RD |
|
10-12-2023 |
569.96 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
931 KLYCE ST |
|
10-12-2023 |
970.78 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
210 SHERATON RD |
|
10-12-2023 |
2,510.99 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1213 PATTERSON ST |
|
10-12-2023 |
1,859.89 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
143 COX RD |
|
10-12-2023 |
571.64 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
150 GOOSE RD |
|
10-12-2023 |
1,306.08 |
1-05-2024 |
PAID IN FULL |
17 |
2022 |
802 BRYANT ST |
|
09-21-2022 |
856.88 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
801 CARRINGTON LN |
|
09-21-2022 |
725.67 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
307 SUNSET DR |
|
09-21-2022 |
1,070.87 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1032 HILLCREST DR |
|
09-21-2022 |
1,145.64 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
327 SHANNON DR |
|
09-21-2022 |
1,532.60 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
326 ARTHUR DR |
|
09-21-2022 |
1,185.34 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
641 CHIEF MARTIN ST |
|
09-21-2022 |
71.25 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
224 MANUEL RD |
|
09-21-2022 |
979.00 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
132 LAKE DR |
|
09-21-2022 |
2,246.61 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
211 NOTTINGHAM WY |
|
09-21-2022 |
578.88 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
290 LONGHOOK RD |
|
09-21-2022 |
569.96 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
931 KLYCE ST |
|
09-21-2022 |
970.78 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
210 SHERATON RD |
|
09-21-2022 |
2,510.99 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
1213 PATTERSON ST |
|
09-21-2022 |
1,859.89 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
143 COX RD |
|
09-21-2022 |
571.64 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
150 GOOSE RD |
|
09-21-2022 |
1,265.52 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1512 WALNUT STREET EX |
|
11-21-2022 |
1,436.01 |
1-05-2023 |
PAID IN FULL |
34 |
2021 |
802 BRYANT ST |
|
12-21-2021 |
856.88 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
801 CARRINGTON LN |
|
12-21-2021 |
725.67 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
307 SUNSET DR |
|
12-21-2021 |
1,070.87 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
1032 HILLCREST DR |
|
12-21-2021 |
1,145.64 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
327 SHANNON DR |
|
12-21-2021 |
1,532.60 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
326 ARTHUR DR |
|
12-21-2021 |
1,185.34 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
224 MANUEL RD |
|
12-21-2021 |
979.00 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
211 NOTTINGHAM WY |
|
12-21-2021 |
578.88 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
290 LONGHOOK RD |
|
12-21-2021 |
569.96 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
931 KLYCE ST |
|
12-21-2021 |
970.78 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
210 SHERATON RD |
|
12-21-2021 |
2,408.98 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
1213 PATTERSON ST |
|
12-21-2021 |
1,859.89 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
143 COX RD |
|
12-21-2021 |
571.64 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
150 GOOSE RD |
|
12-21-2021 |
1,265.52 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1512 WALNUT STREET EX |
|
12-21-2021 |
1,436.01 |
1-05-2022 |
PAID IN FULL |
49 |
2020 |
802 BRYANT ST |
|
08-31-2020 |
856.88 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
801 CARRINGTON LN |
|
08-31-2020 |
725.67 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
307 SUNSET DR |
|
08-31-2020 |
1,070.87 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
1032 HILLCREST DR |
|
08-31-2020 |
1,145.64 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
327 SHANNON DR |
|
08-31-2020 |
1,532.60 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
224 MANUEL RD |
|
08-31-2020 |
979.00 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
211 NOTTINGHAM WY |
|
08-31-2020 |
578.88 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
290 LONGHOOK RD |
|
08-31-2020 |
569.96 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
931 KLYCE ST |
|
08-31-2020 |
970.78 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
1213 PATTERSON ST |
|
08-31-2020 |
1,859.89 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
143 COX RD |
|
08-31-2020 |
571.64 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
1538 BROOKS RD |
|
11-16-2020 |
390.67 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
150 GOOSE RD |
|
08-31-2020 |
1,029.69 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
1512 WALNUT STREET EX |
|
08-31-2020 |
1,436.01 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
550 DISHMON LP |
|
12-08-2020 |
383.84 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
1972 FISHER 00012 00054 |
|
10-16-2020 |
8.42 |
1-05-2021 |
PAID IN FULL |
65 |
2019 |
802 BRYANT ST |
|
07-31-2019 |
856.88 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
801 CARRINGTON LN |
|
07-31-2019 |
725.67 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
915 LINCOLN ST |
|
01-03-2020 |
52.44 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
307 SUNSET DR |
|
07-31-2019 |
1,070.87 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
327 SHANNON DR |
|
07-31-2019 |
1,532.60 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
224 MANUEL RD |
|
07-31-2019 |
979.00 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
1250 C & N SMITH MILL RD |
|
07-31-2019 |
2,041.96 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
397 OLD MILL DR |
|
11-13-2019 |
954.98 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
316 FOXWOOD RD |
|
07-31-2019 |
738.23 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
211 NOTTINGHAM WY |
|
07-31-2019 |
578.88 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
290 LONGHOOK RD |
|
07-31-2019 |
569.96 |
1-06-2020 |
PAID IN FULL |
76 |
2019 |
931 KLYCE ST |
|
07-31-2019 |
970.78 |
1-06-2020 |
PAID IN FULL |
77 |
2019 |
1512 WALNUT STREET EX |
|
07-31-2019 |
1,436.01 |
1-06-2020 |
PAID IN FULL |
78 |
2018 |
802 BRYANT ST |
|
12-17-2018 |
808.04 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
801 CARRINGTON LN |
|
12-17-2018 |
731.05 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
915 LINCOLN ST |
|
12-17-2018 |
58.32 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
327 SHANNON DR |
|
12-17-2018 |
1,443.09 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
316 FOXWOOD RD |
|
12-17-2018 |
589.58 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
290 LONGHOOK RD |
|
12-17-2018 |
530.32 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
931 KLYCE ST |
|
12-17-2018 |
991.69 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
337 S BRANCH ST |
|
12-28-2018 |
931.75 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
6028 US 29 BUSINESS |
|
12-27-2018 |
720.29 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
1512 WALNUT STREET EX |
|
12-17-2018 |
1,317.06 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
307 SUNSET DR |
|
12-17-2018 |
1,001.33 |
1-07-2019 |
PAID IN FULL |
89 |
2017 |
915 LINCOLN ST |
|
08-14-2017 |
58.32 |
1-05-2018 |
PAID IN FULL |
90 |
2017 |
327 SHANNON DR |
|
08-14-2017 |
1,135.84 |
1-05-2018 |
PAID IN FULL |
91 |
2017 |
931 KLYCE ST |
|
08-11-2017 |
998.82 |
1-05-2018 |
PAID IN FULL |
92 |
2017 |
1512 WALNUT STREET EX |
|
08-11-2017 |
946.15 |
1-05-2018 |
PAID IN FULL |
93 |
2017 |
307 SUNSET DR |
|
08-14-2017 |
1,001.33 |
1-05-2018 |
PAID IN FULL |
94 |
2017 |
713 KLYCE ST |
|
01-05-2018 |
1,220.03 |
1-05-2018 |
PAID IN FULL |
|
