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Transactions Found for Account number 90475 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 90475 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1812 ASHBY ST |
|
12-29-2023 |
1,260.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1612 DERBYSHIRE TL |
|
12-12-2023 |
956.12 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1602 BALLYMENA DR |
|
12-12-2023 |
832.09 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1010 GREENWICH RD |
|
12-29-2023 |
834.57 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1505 BALLYMENA DR |
|
09-20-2023 |
1,006.25 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
1812 ASHBY ST |
|
01-04-2023 |
1,260.00 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1409 HAWKINS ST |
|
01-10-2023 |
444.06 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1612 DERBYSHIRE TL |
|
01-04-2023 |
956.12 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1602 BALLYMENA DR |
|
01-04-2023 |
832.09 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1010 GREENWICH RD |
|
01-04-2023 |
834.57 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1505 BALLYMENA DR |
|
01-04-2023 |
1,006.25 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
1812 ASHBY ST |
|
01-05-2022 |
1,260.00 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1409 HAWKINS ST |
|
01-05-2022 |
435.35 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1612 DERBYSHIRE TL |
|
01-05-2022 |
956.12 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1602 BALLYMENA DR |
|
01-05-2022 |
832.09 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1010 GREENWICH RD |
|
01-05-2022 |
834.57 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1505 BALLYMENA DR |
|
01-05-2022 |
1,006.25 |
1-05-2022 |
PAID IN FULL |
18 |
2020 |
1812 ASHBY ST |
|
12-29-2020 |
1,260.00 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
1409 HAWKINS ST |
|
12-29-2020 |
435.35 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1612 DERBYSHIRE TL |
|
12-29-2020 |
956.12 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
1602 BALLYMENA DR |
|
12-29-2020 |
832.09 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1010 GREENWICH RD |
|
12-29-2020 |
834.57 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
1505 BALLYMENA DR |
|
12-29-2020 |
1,006.25 |
1-05-2021 |
PAID IN FULL |
24 |
2019 |
1812 ASHBY ST |
|
12-23-2019 |
1,260.00 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
1409 HAWKINS ST |
|
12-23-2019 |
435.35 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
1612 DERBYSHIRE TL |
|
12-23-2019 |
956.12 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
1602 BALLYMENA DR |
|
12-23-2019 |
832.09 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1010 GREENWICH RD |
|
12-23-2019 |
834.57 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1505 BALLYMENA DR |
|
12-23-2019 |
1,006.25 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
1812 ASHBY ST |
|
01-07-2019 |
1,132.61 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
1409 HAWKINS ST |
|
01-07-2019 |
406.83 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
1612 DERBYSHIRE TL |
|
01-07-2019 |
954.08 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
1602 BALLYMENA DR |
|
01-07-2019 |
850.57 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
1010 GREENWICH RD |
|
01-07-2019 |
788.02 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
1505 BALLYMENA DR |
|
01-07-2019 |
1,016.28 |
1-07-2019 |
PAID IN FULL |
36 |
2017 |
1812 ASHBY ST |
|
12-20-2017 |
1,132.61 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
1409 HAWKINS ST |
|
12-20-2017 |
406.83 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
1612 DERBYSHIRE TL |
|
12-20-2017 |
954.08 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
1602 BALLYMENA DR |
|
12-20-2017 |
850.57 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
1010 GREENWICH RD |
|
12-20-2017 |
788.02 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
1505 BALLYMENA DR |
|
12-20-2017 |
1,016.28 |
1-05-2018 |
PAID IN FULL |
42 |
2016 |
1812 ASHBY ST |
|
12-15-2016 |
1,132.61 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
1409 HAWKINS ST |
|
12-15-2016 |
406.83 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
1612 DERBYSHIRE TL |
|
12-15-2016 |
954.08 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
1602 BALLYMENA DR |
|
12-15-2016 |
850.57 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
1010 GREENWICH RD |
|
12-15-2016 |
788.02 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
1505 BALLYMENA DR |
|
12-15-2016 |
1,016.28 |
1-05-2017 |
PAID IN FULL |
48 |
2015 |
1812 ASHBY ST |
|
01-29-2016 |
1,155.26 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
1409 HAWKINS ST |
|
01-29-2016 |
414.97 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
1612 DERBYSHIRE TL |
|
01-29-2016 |
973.16 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
1602 BALLYMENA DR |
|
01-29-2016 |
867.58 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
1010 GREENWICH RD |
|
01-29-2016 |
803.78 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
1505 BALLYMENA DR |
|
01-29-2016 |
1,036.61 |
1-05-2016 |
PAID IN FULL |
54 |
2014 |
1812 ASHBY ST |
|
08-29-2014 |
1,121.28 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
1409 HAWKINS ST |
|
08-29-2014 |
402.76 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
1612 DERBYSHIRE TL |
|
08-29-2014 |
944.54 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
1602 BALLYMENA DR |
|
08-29-2014 |
842.06 |
1-05-2015 |
PAID IN FULL |
58 |
2014 |
1010 GREENWICH RD |
|
08-29-2014 |
780.14 |
1-05-2015 |
PAID IN FULL |
59 |
2014 |
1505 BALLYMENA DR |
|
08-29-2014 |
1,006.12 |
1-05-2015 |
PAID IN FULL |
60 |
2013 |
1812 ASHBY ST |
|
12-31-2013 |
1,132.61 |
1-06-2014 |
PAID IN FULL |
61 |
2013 |
1409 HAWKINS ST |
|
12-31-2013 |
398.33 |
1-06-2014 |
PAID IN FULL |
62 |
2013 |
1602 BALLYMENA DR |
|
12-31-2013 |
832.80 |
1-06-2014 |
PAID IN FULL |
63 |
2013 |
1010 GREENWICH RD |
|
12-31-2013 |
771.56 |
1-06-2014 |
PAID IN FULL |
64 |
2013 |
1505 BALLYMENA DR |
|
12-31-2013 |
995.04 |
1-06-2014 |
PAID IN FULL |
65 |
2012 |
1812 ASHBY ST |
|
01-07-2013 |
1,132.61 |
1-07-2013 |
PAID IN FULL |
66 |
2012 |
1409 HAWKINS ST |
|
01-07-2013 |
398.33 |
1-07-2013 |
PAID IN FULL |
67 |
2012 |
1602 BALLYMENA DR |
|
01-07-2013 |
832.80 |
1-07-2013 |
PAID IN FULL |
68 |
2012 |
1010 GREENWICH RD |
|
01-07-2013 |
771.56 |
1-07-2013 |
PAID IN FULL |
69 |
2011 |
1812 ASHBY ST |
|
01-30-2012 |
1,157.03 |
1-05-2012 |
PAID IN FULL |
70 |
2011 |
1409 HAWKINS ST |
|
01-30-2012 |
406.88 |
1-05-2012 |
PAID IN FULL |
71 |
2011 |
1602 BALLYMENA DR |
|
01-30-2012 |
850.67 |
1-05-2012 |
PAID IN FULL |
72 |
2011 |
1010 GREENWICH RD |
|
01-30-2012 |
788.10 |
1-05-2012 |
PAID IN FULL |
73 |
2010 |
1812 ASHBY ST |
|
08-31-2010 |
1,122.41 |
1-05-2011 |
PAID IN FULL |
74 |
2010 |
1409 HAWKINS ST |
|
08-31-2010 |
487.70 |
1-05-2011 |
PAID IN FULL |
75 |
2010 |
1602 BALLYMEDA DR |
|
08-31-2010 |
849.17 |
1-05-2011 |
PAID IN FULL |
76 |
2010 |
1010 GREENWICH RD |
|
08-31-2010 |
781.53 |
1-05-2011 |
PAID IN FULL |
|