8
Previous Transactions Found for Account number
1319425
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1319425
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
3010 WORSHAM MILL RD
3498259
12-28-2023
194.57
1-05-2024
PAID IN FULL
2
2023
ROACH CREEK RD
3498260
12-28-2023
98.75
1-05-2024
PAID IN FULL
3
2022
3010 WORSHAM MILL RD
3426372
12-30-2022
194.57
1-05-2023
PAID IN FULL
4
2022
ROACH CREEK RD
3426373
12-30-2022
343.75
1-05-2023
PAID IN FULL
5
2021
ROACH CREEK RD
3355470
01-04-2022
343.75
1-05-2022
PAID IN FULL
6
2020
ROACH CREEK RD
3288868
12-29-2020
322.48
1-05-2021
PAID IN FULL
7
2019
ROACH CREEK RD
3222247
12-17-2019
322.48
1-06-2020
PAID IN FULL
8
2018
ROACH CREEK RD
3157057
12-14-2018
301.84
1-07-2019
PAID IN FULL
