19
Previous Transactions Found for Account number
1321523
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1321523
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
1405 CAROLINA
3499028
00-00-0000
0.00
1-05-2024
OPEN
2
2023
622 FLYNN ST
3499027
05-22-2024
348.06
1-05-2024
PAID IN FULL
3
2022
1405 CAROLINA
3427213
00-00-0000
0.00
1-05-2023
OPEN
4
2022
622 FLYNN ST
3427212
07-11-2023
353.03
1-05-2023
PAID IN FULL
5
2022
1138 LAWSONVILLE AV
3427214
03-28-2023
302.91
1-05-2023
PAID IN FULL
6
2022
LAWSONVILLE AV
3427215
02-28-2023
44.80
1-05-2023
PAID IN FULL
7
2021
1138 LAWSONVILLE AV
3356333
04-03-2023
331.99
1-05-2022
PAID IN FULL
8
2021
LAWSONVILLE AV
3356334
04-03-2023
49.39
1-05-2022
PAID IN FULL
9
2021
1405 CAROLINA
3356332
00-00-0000
0.00
1-05-2022
OPEN
10
2020
1405 CAROLINA
3289801
00-00-0000
0.00
1-05-2021
OPEN
11
2020
1138 LAWSONVILLE AV
3289802
03-28-2023
354.61
1-05-2021
PAID IN FULL
12
2020
LAWSONVILLE AV
3289803
03-28-2023
52.99
1-05-2021
PAID IN FULL
13
2019
1138 LAWSONVILLE AV
3223285
11-13-2019
289.19
1-06-2020
PAID IN FULL
14
2019
LAWSONVILLE AV
3223286
03-28-2023
56.93
1-06-2020
PAID IN FULL
15
2019
1405 CAROLINA
3223284
00-00-0000
0.00
1-06-2020
OPEN
16
2018
619 RIVERSIDE DR
3158183
04-26-2019
334.30
1-07-2019
PAID IN FULL
17
2018
1405 CAROLINA
3158184
09-04-2019
411.41
1-07-2019
PAID IN FULL
18
2018
1138 LAWSONVILLE AV
3158185
11-13-2019
405.54
1-07-2019
PAID IN FULL
19
2018
LAWSONVILLE AV
3158186
02-28-2019
42.16
1-07-2019
PAID IN FULL
