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Transactions Found for Account number 1086721 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1086721 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1808 RAND RD W |
|
09-07-2023 |
1,140.25 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2512 MCNAIR ST SW |
|
09-07-2023 |
1,034.80 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2506 MCNAIR ST SW |
|
09-07-2023 |
1,055.62 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2507 WOMBLE ST SW |
|
09-07-2023 |
1,043.80 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2505 WOMBLE ST SW |
|
09-07-2023 |
874.26 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
602 CRESTVIEW AVE SW |
|
09-07-2023 |
847.04 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1809 WINDSOR ST W |
|
09-07-2023 |
1,127.97 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1721 WOODSIDE DR W |
|
09-07-2023 |
873.11 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1704 WOODSIDE DR W |
|
09-07-2023 |
994.89 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
1808 RAND RD W |
|
11-09-2022 |
1,140.25 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2512 MCNAIR ST SW |
|
11-09-2022 |
1,034.80 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
2506 MCNAIR ST SW |
|
11-09-2022 |
1,055.62 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
2507 WOMBLE ST SW |
|
11-09-2022 |
1,043.80 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2505 WOMBLE ST SW |
|
11-09-2022 |
874.26 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
602 CRESTVIEW AVE SW |
|
11-09-2022 |
847.04 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1809 WINDSOR ST W |
|
11-09-2022 |
1,127.97 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1721 WOODSIDE DR W |
|
11-09-2022 |
873.11 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
1704 WOODSIDE DR W |
|
11-09-2022 |
994.89 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
1808 RAND RD W |
|
12-31-2021 |
1,140.25 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2512 MCNAIR ST SW |
|
12-31-2021 |
1,034.80 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
2506 MCNAIR ST SW |
|
12-31-2021 |
1,055.62 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
2507 WOMBLE ST SW |
|
12-31-2021 |
1,043.80 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
2505 WOMBLE ST SW |
|
12-31-2021 |
874.26 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
602 CRESTVIEW AVE SW |
|
12-31-2021 |
847.04 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
1809 WINDSOR ST W |
|
12-31-2021 |
1,127.97 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
1721 WOODSIDE DR W |
|
12-31-2021 |
873.11 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1704 WOODSIDE DR W |
|
12-31-2021 |
994.89 |
1-05-2022 |
PAID IN FULL |
28 |
2020 |
1808 RAND RD W |
|
12-07-2020 |
1,140.25 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
2512 MCNAIR ST SW |
|
12-07-2020 |
1,034.80 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
2506 MCNAIR ST SW |
|
12-07-2020 |
1,055.62 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
2507 WOMBLE ST SW |
|
12-07-2020 |
1,043.80 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
2505 WOMBLE ST SW |
|
12-07-2020 |
874.26 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
602 CRESTVIEW AVE SW |
|
12-07-2020 |
847.04 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
1809 WINDSOR ST W |
|
12-07-2020 |
1,127.97 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
1721 WOODSIDE DR W |
|
12-07-2020 |
873.11 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
1704 WOODSIDE DR W |
|
12-07-2020 |
994.89 |
1-05-2021 |
PAID IN FULL |
37 |
2019 |
1808 RAND RD W |
|
11-21-2019 |
1,140.25 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
2512 MCNAIR ST SW |
|
11-21-2019 |
1,034.80 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
2506 MCNAIR ST SW |
|
11-21-2019 |
1,055.62 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
2507 WOMBLE ST SW |
|
11-21-2019 |
1,043.80 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
2505 WOMBLE ST SW |
|
11-21-2019 |
874.26 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
602 CRESTVIEW AVE SW |
|
11-21-2019 |
847.04 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
1809 WINDSOR ST W |
|
11-21-2019 |
1,127.97 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
1721 WOODSIDE DR W |
|
11-21-2019 |
873.11 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
1704 WOODSIDE DR W |
|
11-21-2019 |
994.89 |
1-06-2020 |
PAID IN FULL |
46 |
2018 |
1808 RAND RD W |
|
11-15-2018 |
1,140.25 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
2512 MCNAIR ST SW |
|
11-15-2018 |
1,034.80 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
2506 MCNAIR ST SW |
|
11-15-2018 |
1,055.62 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
2507 WOMBLE ST SW |
|
11-15-2018 |
1,043.80 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
2505 WOMBLE ST SW |
|
11-15-2018 |
874.26 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
602 CRESTVIEW AVE SW |
|
11-15-2018 |
847.04 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
1809 WINDSOR ST W |
|
11-15-2018 |
1,127.97 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
1721 WOODSIDE DR W |
|
11-15-2018 |
873.11 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
1704 WOODSIDE DR W |
|
11-15-2018 |
994.89 |
1-07-2019 |
PAID IN FULL |
55 |
2017 |
1808 RAND RD W |
|
11-24-2017 |
1,122.77 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
2512 MCNAIR ST SW |
|
11-24-2017 |
1,018.94 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
2506 MCNAIR ST SW |
|
11-24-2017 |
1,039.45 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
2507 WOMBLE ST SW |
|
11-24-2017 |
1,027.81 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
2505 WOMBLE ST SW |
|
11-24-2017 |
860.86 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
602 CRESTVIEW AV SW |
|
11-24-2017 |
834.05 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
1809 WINDSOR ST W |
|
11-24-2017 |
1,110.68 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
1721 WOODSIDE DR W |
|
11-24-2017 |
859.73 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
1704 WOODSIDE DR W |
|
11-24-2017 |
979.65 |
1-05-2018 |
PAID IN FULL |
64 |
2016 |
1808 RAND RD |
|
11-22-2016 |
1,122.77 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
2512 MCNAIR ST |
|
11-22-2016 |
1,018.94 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
2506 MCNAIR ST |
|
11-22-2016 |
1,039.45 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
2507 WOMBLE ST |
|
11-22-2016 |
1,027.81 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
2505 WOMBLE ST |
|
11-22-2016 |
860.86 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
602 CRESTVIEW AV |
|
11-22-2016 |
834.05 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
1809 WINDSOR ST |
|
11-22-2016 |
1,110.68 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
1721 WOODSIDE DR |
|
11-22-2016 |
859.73 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
1704 WOODSIDE DR |
|
11-22-2016 |
979.65 |
1-05-2017 |
PAID IN FULL |
73 |
2015 |
1808 RAND RD |
|
11-18-2015 |
1,273.77 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
2512 MCNAIR ST |
|
11-18-2015 |
1,212.41 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
2506 MCNAIR ST |
|
11-18-2015 |
1,223.53 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
2507 WOMBLE ST |
|
11-18-2015 |
1,069.59 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
2505 WOMBLE ST |
|
11-18-2015 |
1,026.58 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
602 CRESTVIEW AV |
|
11-18-2015 |
1,017.24 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
1809 WINDSOR ST |
|
11-18-2015 |
1,220.08 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
1721 WOODSIDE DR |
|
11-18-2015 |
1,065.29 |
1-05-2016 |
PAID IN FULL |
81 |
2015 |
1704 WOODSIDE DR |
|
11-18-2015 |
1,155.70 |
1-05-2016 |
PAID IN FULL |
82 |
2014 |
1808 RAND RD |
|
12-02-2014 |
1,273.77 |
1-05-2015 |
PAID IN FULL |
83 |
2014 |
2512 MCNAIR ST |
|
12-02-2014 |
1,212.41 |
1-05-2015 |
PAID IN FULL |
84 |
2014 |
2506 MCNAIR ST |
|
12-02-2014 |
1,223.53 |
1-05-2015 |
PAID IN FULL |
85 |
2014 |
2507 WOMBLE ST |
|
12-02-2014 |
1,069.59 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
2505 WOMBLE ST |
|
12-02-2014 |
1,026.58 |
1-05-2015 |
PAID IN FULL |
87 |
2014 |
602 CRESTVIEW AV |
|
12-02-2014 |
1,017.24 |
1-05-2015 |
PAID IN FULL |
88 |
2014 |
1809 WINDSOR ST |
|
12-02-2014 |
1,220.08 |
1-05-2015 |
PAID IN FULL |
89 |
2014 |
1721 WOODSIDE DR |
|
12-02-2014 |
1,065.29 |
1-05-2015 |
PAID IN FULL |
90 |
2014 |
1704 WOODSIDE DR |
|
12-02-2014 |
1,155.70 |
1-05-2015 |
PAID IN FULL |
91 |
2013 |
1808 RAND RD |
|
11-19-2013 |
1,273.77 |
1-06-2014 |
PAID IN FULL |
92 |
2013 |
2512 MCNAIR ST |
|
11-19-2013 |
1,212.41 |
1-06-2014 |
PAID IN FULL |
93 |
2013 |
2506 MCNAIR ST |
|
11-19-2013 |
1,223.53 |
1-06-2014 |
PAID IN FULL |
94 |
2013 |
2507 WOMBLE ST |
|
11-19-2013 |
1,069.59 |
1-06-2014 |
PAID IN FULL |
95 |
2013 |
2505 WOMBLE ST |
|
11-19-2013 |
1,026.58 |
1-06-2014 |
PAID IN FULL |
96 |
2013 |
602 CRESTVIEW AV |
|
11-19-2013 |
1,017.24 |
1-06-2014 |
PAID IN FULL |
97 |
2013 |
1809 WINDSOR ST |
|
11-19-2013 |
1,220.08 |
1-06-2014 |
PAID IN FULL |
98 |
2013 |
1721 WOODSIDE DR |
|
11-19-2013 |
1,065.29 |
1-06-2014 |
PAID IN FULL |
99 |
2013 |
1704 WOODSIDE DR |
|
11-19-2013 |
1,155.70 |
1-06-2014 |
PAID IN FULL |
100 |
2013 |
609 JORDAN ST |
|
08-07-2013 |
695.94 |
1-06-2014 |
PAID IN FULL |
|