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Transactions Found for Account number 1097889 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1097889 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4116 JUNIPER LN NW |
|
12-19-2023 |
1,384.82 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4118 JUNIPER LN NW |
|
12-19-2023 |
1,564.32 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4120 JUNIPER LN NW |
|
12-19-2023 |
1,579.37 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
4122 JUNIPER LN NW |
|
12-19-2023 |
1,401.41 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
4124 JUNIPER LN NW |
|
12-19-2023 |
1,549.19 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4202 CYPRESS DR NW |
|
12-19-2023 |
1,593.47 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4126 JUNIPER LN NW |
|
12-19-2023 |
1,551.93 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
4206 CYPRESS DR NW |
|
12-19-2023 |
1,599.00 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
4216 CYPRESS DR NW |
|
12-19-2023 |
1,608.60 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4218 CYPRESS DR NW |
|
12-19-2023 |
1,701.46 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2105 SILVER LEAF RD SW |
|
12-19-2023 |
1,089.43 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
301 FAIRVIEW AVE SW |
|
12-19-2023 |
405.28 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
707 CHRISTMAN ST SW |
|
12-19-2023 |
394.06 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
701 CHRISTMAN ST SW |
|
12-19-2023 |
441.09 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
208 YORK ST SW |
|
12-19-2023 |
856.10 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
211 YORK ST SW |
|
12-19-2023 |
2,821.23 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
2913 SUMMERFIELD DR NW |
|
12-19-2023 |
1,759.25 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
805 IRMA ST SE |
|
12-19-2023 |
1,019.95 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1617 CAROLINA ST E |
|
12-19-2023 |
536.32 |
1-05-2024 |
PAID IN FULL |
20 |
2022 |
4116 JUNIPER LN NW |
|
12-28-2022 |
1,384.82 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
4118 JUNIPER LN NW |
|
12-28-2022 |
1,564.32 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
4120 JUNIPER LN NW |
|
12-28-2022 |
1,579.37 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
4122 JUNIPER LN NW |
|
12-28-2022 |
1,401.41 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
4124 JUNIPER LN NW |
|
12-28-2022 |
1,549.19 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
4202 CYPRESS DR NW |
|
12-28-2022 |
1,593.47 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
4126 JUNIPER LN NW |
|
12-28-2022 |
1,551.93 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
4206 CYPRESS DR NW |
|
12-28-2022 |
1,599.00 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
4216 CYPRESS DR NW |
|
12-28-2022 |
1,608.60 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
4218 CYPRESS DR NW |
|
12-28-2022 |
1,701.46 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
2105 SILVER LEAF RD SW |
|
12-28-2022 |
1,089.43 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
301 FAIRVIEW AVE SW |
|
12-28-2022 |
405.28 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
707 CHRISTMAN ST SW |
|
12-28-2022 |
394.06 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
701 CHRISTMAN ST SW |
|
12-28-2022 |
441.09 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
208 YORK ST SW |
|
12-28-2022 |
856.10 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
211 YORK ST SW |
|
12-28-2022 |
2,821.23 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
2913 SUMMERFIELD DR NW |
|
12-28-2022 |
1,759.25 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
805 IRMA ST SE |
|
12-28-2022 |
1,019.95 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
1617 CAROLINA ST E |
|
12-28-2022 |
536.32 |
1-05-2023 |
PAID IN FULL |
39 |
2021 |
4116 JUNIPER LN NW |
|
12-29-2021 |
1,384.82 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
4118 JUNIPER LN NW |
|
12-29-2021 |
1,564.32 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
4120 JUNIPER LN NW |
|
12-29-2021 |
1,579.37 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
4122 JUNIPER LN NW |
|
12-29-2021 |
1,401.41 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
4124 JUNIPER LN NW |
|
12-29-2021 |
1,549.19 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
4202 CYPRESS DR NW |
|
12-29-2021 |
1,593.47 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
4126 JUNIPER LN NW |
|
12-29-2021 |
1,551.93 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
4206 CYPRESS DR NW |
|
12-29-2021 |
1,599.00 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
4216 CYPRESS DR NW |
|
12-29-2021 |
1,608.60 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
4218 CYPRESS DR NW |
|
12-29-2021 |
1,701.46 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
2105 SILVER LEAF RD SW |
|
12-29-2021 |
1,089.43 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
301 FAIRVIEW AVE SW |
|
12-29-2021 |
405.28 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
707 CHRISTMAN ST SW |
|
12-29-2021 |
394.06 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
701 CHRISTMAN ST SW |
|
12-29-2021 |
441.09 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
208 YORK ST SW |
|
12-29-2021 |
856.10 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
211 YORK ST SW |
|
12-29-2021 |
2,821.23 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
2913 SUMMERFIELD DR NW |
|
12-29-2021 |
1,759.25 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
805 IRMA ST SE |
|
12-29-2021 |
1,019.95 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
1617 CAROLINA ST E |
|
12-29-2021 |
536.32 |
1-05-2022 |
PAID IN FULL |
58 |
2020 |
4116 JUNIPER LN NW |
|
12-29-2020 |
1,384.82 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
4118 JUNIPER LN NW |
|
12-29-2020 |
1,564.32 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
4120 JUNIPER LN NW |
|
12-29-2020 |
1,579.37 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
4122 JUNIPER LN NW |
|
12-29-2020 |
1,401.41 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
4124 JUNIPER LN NW |
|
12-29-2020 |
1,549.19 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
4202 CYPRESS DR NW |
|
12-29-2020 |
1,593.47 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
4126 JUNIPER LN NW |
|
12-29-2020 |
1,551.93 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
4206 CYPRESS DR NW |
|
12-29-2020 |
1,599.00 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
4216 CYPRESS DR NW |
|
12-29-2020 |
1,608.60 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
4218 CYPRESS DR NW |
|
12-29-2020 |
1,701.46 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
2105 SILVER LEAF RD SW |
|
12-29-2020 |
1,089.43 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
301 FAIRVIEW AVE SW |
|
12-29-2020 |
405.28 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
707 CHRISTMAN ST SW |
|
12-29-2020 |
394.06 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
701 CHRISTMAN ST SW |
|
12-29-2020 |
441.09 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
208 YORK ST SW |
|
12-29-2020 |
856.10 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
211 YORK ST SW |
|
12-29-2020 |
2,821.23 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
2913 SUMMERFIELD DR NW |
|
12-29-2020 |
1,759.25 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
805 IRMA ST SE |
|
12-29-2020 |
1,019.95 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
1617 CAROLINA ST E |
|
12-29-2020 |
536.32 |
1-05-2021 |
PAID IN FULL |
77 |
2019 |
4116 JUNIPER LN NW |
|
12-30-2019 |
1,384.82 |
1-06-2020 |
PAID IN FULL |
78 |
2019 |
4118 JUNIPER LN NW |
|
12-30-2019 |
1,564.32 |
1-06-2020 |
PAID IN FULL |
79 |
2019 |
4120 JUNIPER LN NW |
|
12-30-2019 |
1,579.37 |
1-06-2020 |
PAID IN FULL |
80 |
2019 |
4122 JUNIPER LN NW |
|
12-30-2019 |
1,401.41 |
1-06-2020 |
PAID IN FULL |
81 |
2019 |
4124 JUNIPER LN NW |
|
12-30-2019 |
1,549.19 |
1-06-2020 |
PAID IN FULL |
82 |
2019 |
4202 CYPRESS DR NW |
|
12-30-2019 |
1,593.47 |
1-06-2020 |
PAID IN FULL |
83 |
2019 |
4126 JUNIPER LN NW |
|
12-30-2019 |
1,551.93 |
1-06-2020 |
PAID IN FULL |
84 |
2019 |
4206 CYPRESS DR NW |
|
12-30-2019 |
1,599.00 |
1-06-2020 |
PAID IN FULL |
85 |
2019 |
4216 CYPRESS DR NW |
|
12-30-2019 |
1,608.60 |
1-06-2020 |
PAID IN FULL |
86 |
2019 |
4218 CYPRESS DR NW |
|
12-30-2019 |
1,701.46 |
1-06-2020 |
PAID IN FULL |
87 |
2019 |
2105 SILVER LEAF RD SW |
|
12-30-2019 |
1,089.43 |
1-06-2020 |
PAID IN FULL |
88 |
2019 |
2913 SUMMERFIELD DR NW |
|
12-30-2019 |
1,759.25 |
1-06-2020 |
PAID IN FULL |
89 |
2019 |
805 IRMA ST SE |
|
12-30-2019 |
1,019.95 |
1-06-2020 |
PAID IN FULL |
90 |
2019 |
1617 CAROLINA ST E |
|
12-30-2019 |
536.32 |
1-06-2020 |
PAID IN FULL |
91 |
2019 |
301 FAIRVIEW AVE SW |
|
12-30-2019 |
405.28 |
1-06-2020 |
PAID IN FULL |
92 |
2019 |
707 CHRISTMAN ST SW |
|
12-30-2019 |
394.06 |
1-06-2020 |
PAID IN FULL |
93 |
2019 |
211 YORK ST SW |
|
12-30-2019 |
2,821.23 |
1-06-2020 |
PAID IN FULL |
94 |
2019 |
701 CHRISTMAN ST SW |
|
12-30-2019 |
441.09 |
1-06-2020 |
PAID IN FULL |
95 |
2019 |
208 YORK ST SW |
|
12-30-2019 |
856.10 |
1-06-2020 |
PAID IN FULL |
96 |
2018 |
4116 JUNIPER LN NW |
|
12-21-2018 |
1,384.82 |
1-07-2019 |
PAID IN FULL |
97 |
2018 |
4118 JUNIPER LN NW |
|
12-21-2018 |
1,564.32 |
1-07-2019 |
PAID IN FULL |
98 |
2018 |
4120 JUNIPER LN NW |
|
12-21-2018 |
1,579.37 |
1-07-2019 |
PAID IN FULL |
99 |
2018 |
4122 JUNIPER LN NW |
|
12-21-2018 |
1,401.41 |
1-07-2019 |
PAID IN FULL |
100 |
2018 |
4124 JUNIPER LN NW |
|
12-21-2018 |
1,549.19 |
1-07-2019 |
PAID IN FULL |
101 |
2018 |
4126 JUNIPER LN NW |
|
12-21-2018 |
1,551.93 |
1-07-2019 |
PAID IN FULL |
102 |
2018 |
2105 SILVER LEAF RD SW |
|
12-21-2018 |
1,089.43 |
1-07-2019 |
PAID IN FULL |
103 |
2018 |
2913 SUMMERFIELD DR NW |
|
12-21-2018 |
1,759.25 |
1-07-2019 |
PAID IN FULL |
104 |
2018 |
805 IRMA ST SE |
|
12-21-2018 |
1,019.95 |
1-07-2019 |
PAID IN FULL |
105 |
2018 |
1617 CAROLINA ST E |
|
12-21-2018 |
536.32 |
1-07-2019 |
PAID IN FULL |
106 |
2017 |
4116 JUNIPER LN NW |
|
12-22-2017 |
1,363.59 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
4118 JUNIPER LN NW |
|
12-22-2017 |
1,540.34 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
4120 JUNIPER LN NW |
|
12-22-2017 |
1,555.16 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
4122 JUNIPER LN NW |
|
12-22-2017 |
1,379.93 |
1-05-2018 |
PAID IN FULL |
110 |
2017 |
4124 JUNIPER LN NW |
|
12-22-2017 |
1,525.45 |
1-05-2018 |
PAID IN FULL |
111 |
2017 |
4126 JUNIPER LN NW |
|
12-22-2017 |
1,528.15 |
1-05-2018 |
PAID IN FULL |
112 |
2017 |
2105 SILVER LEAF RD SW |
|
12-22-2017 |
1,072.73 |
1-05-2018 |
PAID IN FULL |
113 |
2017 |
2913 SUMMERFIELD DR NW |
|
12-22-2017 |
1,732.28 |
1-05-2018 |
PAID IN FULL |
114 |
2017 |
805 IRMA ST SE |
|
12-22-2017 |
1,004.32 |
1-05-2018 |
PAID IN FULL |
115 |
2017 |
1617 CAROLINA ST E |
|
12-22-2017 |
528.10 |
1-05-2018 |
PAID IN FULL |
116 |
2016 |
4116 JUNIPER LN NW |
|
12-22-2016 |
1,363.59 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
4118 JUNIPER LN NW |
|
12-22-2016 |
1,540.34 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
4120 JUNIPER LN NW |
|
12-22-2016 |
1,555.16 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
4122 JUNIPER LN NW |
|
12-22-2016 |
1,379.93 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
4124 JUNIPER LN NW |
|
12-22-2016 |
1,525.45 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
4126 JUNIPER LN NW |
|
12-22-2016 |
1,528.15 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
2105 SILVERLEAF RD SW |
|
12-22-2016 |
1,072.73 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
2913 SUMMERFIELD DR |
|
12-22-2016 |
1,732.28 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
805 IRMA ST SE |
|
12-22-2016 |
1,004.32 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
1617 CAROLINA ST E |
|
12-22-2016 |
528.10 |
1-05-2017 |
PAID IN FULL |
126 |
2015 |
4116 JUNIPER LN |
|
12-23-2015 |
1,521.60 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
4118 JUNIPER LN |
|
12-23-2015 |
1,732.87 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
4120 JUNIPER LN |
|
12-23-2015 |
1,741.42 |
1-05-2016 |
PAID IN FULL |
129 |
2015 |
4122 JUNIPER LN |
|
12-23-2015 |
1,525.25 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
4124 JUNIPER LN |
|
12-23-2015 |
1,710.47 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
4126 JUNIPER LN |
|
12-23-2015 |
1,717.16 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
2105 SILVERLEAF RD SW |
|
12-23-2015 |
1,217.22 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
2913 SUMMERFIELD DR |
|
12-23-2015 |
1,484.23 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
805 IRMA ST SE |
|
12-23-2015 |
1,042.47 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
1617 CAROLINA ST E |
|
12-23-2015 |
595.45 |
1-05-2016 |
PAID IN FULL |
136 |
2014 |
4116 JUNIPER LN |
|
12-30-2014 |
1,521.60 |
1-05-2015 |
PAID IN FULL |
137 |
2014 |
4118 JUNIPER LN |
|
12-30-2014 |
1,732.87 |
1-05-2015 |
PAID IN FULL |
138 |
2014 |
4120 JUNIPER LN |
|
12-30-2014 |
1,741.42 |
1-05-2015 |
PAID IN FULL |
139 |
2014 |
4122 JUNIPER LN |
|
12-30-2014 |
1,525.25 |
1-05-2015 |
PAID IN FULL |
140 |
2014 |
4124 JUNIPER LN |
|
12-30-2014 |
1,710.47 |
1-05-2015 |
PAID IN FULL |
141 |
2014 |
4126 JUNIPER LN |
|
12-30-2014 |
1,717.16 |
1-05-2015 |
PAID IN FULL |
142 |
2014 |
2913 SUMMERFIELD DR |
|
12-30-2014 |
1,484.23 |
1-05-2015 |
PAID IN FULL |
143 |
2014 |
2105 SILVERLEAF RD |
|
12-30-2014 |
1,217.22 |
1-05-2015 |
PAID IN FULL |
144 |
2014 |
805 IRMA ST |
|
12-30-2014 |
1,042.47 |
1-05-2015 |
PAID IN FULL |
145 |
2014 |
1617 CAROLINA ST |
|
12-30-2014 |
595.45 |
1-05-2015 |
PAID IN FULL |
146 |
2013 |
4116 JUNIPER LN |
|
12-31-2013 |
1,521.60 |
1-06-2014 |
PAID IN FULL |
147 |
2013 |
4118 JUNIPER LN |
|
12-31-2013 |
1,732.87 |
1-06-2014 |
PAID IN FULL |
148 |
2013 |
4120 JUNIPER LN |
|
12-31-2013 |
1,741.42 |
1-06-2014 |
PAID IN FULL |
149 |
2013 |
4122 JUNIPER LN |
|
12-31-2013 |
1,525.25 |
1-06-2014 |
PAID IN FULL |
150 |
2013 |
4124 JUNIPER LN |
|
12-31-2013 |
1,710.47 |
1-06-2014 |
PAID IN FULL |
151 |
2013 |
4126 JUNIPER LN |
|
12-31-2013 |
1,717.16 |
1-06-2014 |
PAID IN FULL |
152 |
2013 |
2913 SUMMERFIELD DR |
|
12-31-2013 |
1,484.23 |
1-06-2014 |
PAID IN FULL |
|
