| 279 Previous
Transactions Found for Account number 1098544 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1098544 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4200 JUNIPER LN NW |
|
12-19-2023 |
1,561.69 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4208 CYPRESS DR NW |
|
12-19-2023 |
1,608.60 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4202 JUNIPER LN NW |
|
12-19-2023 |
1,575.60 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
4210 CYPRESS DR NW |
|
12-19-2023 |
1,419.43 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
4204 JUNIPER LN NW |
|
12-19-2023 |
1,423.51 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4206 JUNIPER LN NW |
|
12-19-2023 |
1,561.84 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4208 JUNIPER LN NW |
|
12-19-2023 |
1,578.35 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
4210 JUNIPER LN NW |
|
12-19-2023 |
1,576.78 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
4217 CYPRESS DR NW |
|
12-19-2023 |
1,608.60 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4219 CYPRESS DR NW |
|
12-19-2023 |
1,616.73 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2107 CAMERON RD SW |
|
12-19-2023 |
1,013.95 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
2101 SILVER LEAF RD SW |
|
12-19-2023 |
986.56 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
600 ELLIS ST SW |
|
12-19-2023 |
397.38 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
718 TARBORO ST W |
|
12-19-2023 |
6,355.33 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1710 WESTWOOD AVE W |
|
12-19-2023 |
1,208.34 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
508 VALLEYDALE ST W |
|
12-19-2023 |
1,132.01 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1736 NASH ST N |
|
12-19-2023 |
1,596.46 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
3903 HART AVE NW |
|
12-19-2023 |
1,126.87 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
4102 BELAND AVE NW |
|
12-19-2023 |
368.78 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
4116 BELAND AVE NW |
|
12-19-2023 |
326.25 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
4119 A BELAND AVE NW |
|
12-19-2023 |
1,552.40 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
4119 B BELAND AVE NW |
|
12-19-2023 |
1,477.89 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
4123 BELAND AVE NW |
|
12-19-2023 |
208.80 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
4125 BELAND AVE NW |
|
12-19-2023 |
1,826.80 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
4127 BELAND AVE NW |
|
12-19-2023 |
1,826.80 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
2909 SUMMERFIELD DR NW |
|
12-19-2023 |
1,760.43 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
3810 BRIDGERS ST NW |
|
12-19-2023 |
1,984.08 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
4128 BELAND AVE NW |
|
12-19-2023 |
326.25 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
2914 BUCKINGHAM RD NW |
|
12-19-2023 |
1,553.51 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
3001 NASH ST NW |
|
12-19-2023 |
1,362.04 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
805 AYCOCK ST S |
|
12-19-2023 |
1,001.78 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
812 CRAWFORD ST S |
|
12-19-2023 |
702.66 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1108 GROVE ST N |
|
12-19-2023 |
850.90 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
617 CALDWELL AVE NE |
|
12-19-2023 |
784.73 |
1-05-2024 |
PAID IN FULL |
35 |
2022 |
4200 JUNIPER LN NW |
|
12-28-2022 |
1,561.69 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
4208 CYPRESS DR NW |
|
12-28-2022 |
1,608.60 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
4202 JUNIPER LN NW |
|
12-28-2022 |
1,575.60 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
4210 CYPRESS DR NW |
|
12-28-2022 |
1,419.43 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
4204 JUNIPER LN NW |
|
12-28-2022 |
1,423.51 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
4206 JUNIPER LN NW |
|
12-28-2022 |
1,561.84 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
4208 JUNIPER LN NW |
|
12-28-2022 |
1,578.35 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
4210 JUNIPER LN NW |
|
12-28-2022 |
1,576.78 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
4217 CYPRESS DR NW |
|
12-28-2022 |
1,608.60 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
4219 CYPRESS DR NW |
|
12-28-2022 |
1,616.73 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
2107 CAMERON RD SW |
|
12-28-2022 |
1,013.95 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
2101 SILVER LEAF RD SW |
|
12-28-2022 |
986.56 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
600 ELLIS ST SW |
|
12-28-2022 |
397.38 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
718 TARBORO ST W |
|
12-28-2022 |
6,355.33 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
1710 WESTWOOD AVE W |
|
12-28-2022 |
1,208.34 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
508 VALLEYDALE ST W |
|
12-28-2022 |
1,132.01 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
1736 NASH ST N |
|
12-28-2022 |
1,596.46 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
3903 HART AVE NW |
|
12-28-2022 |
1,126.87 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
4102 BELAND AVE NW |
|
12-28-2022 |
368.78 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
4116 BELAND AVE NW |
|
12-28-2022 |
326.25 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
4119 A BELAND AVE NW |
|
12-28-2022 |
1,552.40 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
4119 B BELAND AVE NW |
|
12-28-2022 |
1,477.89 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
4123 BELAND AVE NW |
|
12-28-2022 |
208.80 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
4125 BELAND AVE NW |
|
12-28-2022 |
323.62 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
4127 BELAND AVE NW |
|
12-28-2022 |
1,826.80 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
2909 SUMMERFIELD DR NW |
|
12-28-2022 |
1,760.43 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
3810 BRIDGERS ST NW |
|
12-28-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
2914 BUCKINGHAM RD NW |
|
12-28-2022 |
1,553.51 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
3001 NASH ST NW |
|
12-28-2022 |
1,362.04 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
805 AYCOCK ST S |
|
12-28-2022 |
1,001.78 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
812 CRAWFORD ST S |
|
12-28-2022 |
702.66 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
1108 GROVE ST N |
|
12-28-2022 |
850.90 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
617 CALDWELL AVE NE |
|
12-28-2022 |
784.73 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
4128 BELAND AVE NW |
|
12-28-2022 |
572.75 |
1-05-2023 |
PAID IN FULL |
69 |
2021 |
4200 JUNIPER LN NW |
|
12-29-2021 |
1,561.69 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
4208 CYPRESS DR NW |
|
12-29-2021 |
1,608.60 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
4202 JUNIPER LN NW |
|
12-29-2021 |
1,575.60 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
4210 CYPRESS DR NW |
|
12-29-2021 |
1,419.43 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
4204 JUNIPER LN NW |
|
12-29-2021 |
1,423.51 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
4206 JUNIPER LN NW |
|
12-29-2021 |
1,561.84 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
4208 JUNIPER LN NW |
|
12-29-2021 |
1,578.35 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
4210 JUNIPER LN NW |
|
12-29-2021 |
1,576.78 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
4217 CYPRESS DR NW |
|
12-29-2021 |
1,608.60 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
4219 CYPRESS DR NW |
|
12-29-2021 |
1,616.73 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
2107 CAMERON RD SW |
|
12-29-2021 |
1,013.95 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
2101 SILVER LEAF RD SW |
|
12-29-2021 |
986.56 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
600 ELLIS ST SW |
|
12-29-2021 |
397.38 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
718 TARBORO ST W |
|
12-29-2021 |
6,355.33 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
1710 WESTWOOD AVE W |
|
12-29-2021 |
1,208.34 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
508 VALLEYDALE ST W |
|
12-29-2021 |
1,132.01 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
1736 NASH ST N |
|
12-29-2021 |
1,596.46 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
3903 HART AVE NW |
|
12-29-2021 |
1,126.87 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
4102 BELAND AVE NW |
|
12-29-2021 |
368.78 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
4116 BELAND AVE NW |
|
12-29-2021 |
326.25 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
4119 A BELAND AVE NW |
|
12-29-2021 |
1,552.40 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
4119 B BELAND AVE NW |
|
12-29-2021 |
1,477.89 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
4123 BELAND AVE NW |
|
12-29-2021 |
208.80 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
4125 BELAND AVE NW |
|
12-29-2021 |
156.60 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
4127 BELAND AVE NW |
|
12-29-2021 |
1,586.62 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
2909 SUMMERFIELD DR NW |
|
12-29-2021 |
1,760.43 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
3810 BRIDGERS ST NW |
|
12-29-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
2914 BUCKINGHAM RD NW |
|
12-29-2021 |
1,553.51 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
3001 NASH ST NW |
|
12-29-2021 |
1,362.04 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
805 AYCOCK ST S |
|
12-29-2021 |
1,001.78 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
812 CRAWFORD ST S |
|
12-29-2021 |
702.66 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
1108 GROVE ST N |
|
12-29-2021 |
850.90 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
617 CALDWELL AVE NE |
|
12-29-2021 |
784.73 |
1-05-2022 |
PAID IN FULL |
102 |
2020 |
4200 JUNIPER LN NW |
|
12-29-2020 |
1,561.69 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
4208 CYPRESS DR NW |
|
12-29-2020 |
1,608.60 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
4202 JUNIPER LN NW |
|
12-29-2020 |
1,575.60 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
4210 CYPRESS DR NW |
|
12-29-2020 |
1,419.43 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
4204 JUNIPER LN NW |
|
12-29-2020 |
1,423.51 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
4206 JUNIPER LN NW |
|
12-29-2020 |
1,561.84 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
4208 JUNIPER LN NW |
|
12-29-2020 |
1,578.35 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
4210 JUNIPER LN NW |
|
12-29-2020 |
1,576.78 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
4217 CYPRESS DR NW |
|
12-29-2020 |
1,608.60 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
4219 CYPRESS DR NW |
|
12-29-2020 |
1,616.73 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
2107 CAMERON RD SW |
|
12-29-2020 |
1,013.95 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
2101 SILVER LEAF RD SW |
|
12-29-2020 |
986.56 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
600 ELLIS ST SW |
|
12-29-2020 |
397.38 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
718 TARBORO ST W |
|
12-29-2020 |
6,355.33 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
1710 WESTWOOD AVE W |
|
12-29-2020 |
1,208.34 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
508 VALLEYDALE ST W |
|
12-29-2020 |
1,132.01 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
1736 NASH ST N |
|
12-29-2020 |
1,596.46 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
3903 HART AVE NW |
|
12-29-2020 |
1,040.28 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
4102 BELAND AVE NW |
|
12-29-2020 |
368.78 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
4116 BELAND AVE NW |
|
12-29-2020 |
326.25 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
4119 A BELAND AVE NW |
|
12-29-2020 |
1,552.40 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
4119 B BELAND AVE NW |
|
12-29-2020 |
1,477.89 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
4123 BELAND AVE NW |
|
12-29-2020 |
208.80 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
4125 BELAND AVE NW |
|
12-29-2020 |
156.60 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
4127 BELAND AVE NW |
|
12-29-2020 |
156.60 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
2909 SUMMERFIELD DR NW |
|
12-29-2020 |
1,760.43 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
3810 BRIDGERS ST NW |
|
12-29-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
2914 BUCKINGHAM RD NW |
|
12-29-2020 |
1,553.51 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
3001 NASH ST NW |
|
12-29-2020 |
1,362.04 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
805 AYCOCK ST S |
|
12-29-2020 |
1,001.78 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
812 CRAWFORD ST S |
|
12-29-2020 |
702.66 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
1709 SNOWDEN DR SE |
|
12-29-2020 |
444.54 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
1108 GROVE ST N |
|
12-29-2020 |
850.90 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
617 CALDWELL AVE NE |
|
12-29-2020 |
784.73 |
1-05-2021 |
PAID IN FULL |
136 |
2019 |
4200 JUNIPER LN NW |
|
12-30-2019 |
1,561.69 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
4208 CYPRESS DR NW |
|
12-30-2019 |
1,608.60 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
4202 JUNIPER LN NW |
|
12-30-2019 |
1,575.60 |
1-06-2020 |
PAID IN FULL |
139 |
2019 |
4210 CYPRESS DR NW |
|
12-30-2019 |
1,419.43 |
1-06-2020 |
PAID IN FULL |
140 |
2019 |
4204 JUNIPER LN NW |
|
12-30-2019 |
1,423.51 |
1-06-2020 |
PAID IN FULL |
141 |
2019 |
4206 JUNIPER LN NW |
|
12-30-2019 |
1,561.84 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
4208 JUNIPER LN NW |
|
12-30-2019 |
1,578.35 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
4210 JUNIPER LN NW |
|
12-30-2019 |
1,576.78 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
4217 CYPRESS DR NW |
|
12-30-2019 |
1,608.60 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
4219 CYPRESS DR NW |
|
12-30-2019 |
1,616.73 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
2107 CAMERON RD SW |
|
12-30-2019 |
1,013.95 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
2101 SILVER LEAF RD SW |
|
12-30-2019 |
986.56 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
1710 WESTWOOD AVE W |
|
12-30-2019 |
1,208.34 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
508 VALLEYDALE ST W |
|
12-30-2019 |
1,132.01 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
1736 NASH ST N |
|
12-30-2019 |
1,596.46 |
1-06-2020 |
PAID IN FULL |
151 |
2019 |
3903 HART AVE NW |
|
12-30-2019 |
980.86 |
1-06-2020 |
PAID IN FULL |
152 |
2019 |
4102 BELAND AVE NW |
|
12-30-2019 |
368.78 |
1-06-2020 |
PAID IN FULL |
153 |
2019 |
4116 BELAND AVE NW |
|
12-30-2019 |
732.12 |
1-06-2020 |
PAID IN FULL |
154 |
2019 |
4119 A BELAND AVE NW |
|
12-30-2019 |
2,655.27 |
1-06-2020 |
PAID IN FULL |
155 |
2019 |
4123 BELAND AVE NW |
|
12-30-2019 |
208.80 |
1-06-2020 |
PAID IN FULL |
156 |
2019 |
4125 BELAND AVE NW |
|
12-30-2019 |
156.60 |
1-06-2020 |
PAID IN FULL |
157 |
2019 |
4127 BELAND AVE NW |
|
12-30-2019 |
156.60 |
1-06-2020 |
PAID IN FULL |
158 |
2019 |
2909 SUMMERFIELD DR NW |
|
12-30-2019 |
1,760.43 |
1-06-2020 |
PAID IN FULL |
159 |
2019 |
3810 BRIDGERS ST NW |
|
12-30-2019 |
104.40 |
1-06-2020 |
PAID IN FULL |
160 |
2019 |
2914 BUCKINGHAM RD NW |
|
12-30-2019 |
1,553.51 |
1-06-2020 |
PAID IN FULL |
161 |
2019 |
3001 NASH ST NW |
|
12-30-2019 |
1,362.04 |
1-06-2020 |
PAID IN FULL |
162 |
2019 |
805 AYCOCK ST S |
|
12-30-2019 |
1,001.78 |
1-06-2020 |
PAID IN FULL |
163 |
2019 |
812 CRAWFORD ST S |
|
12-30-2019 |
702.66 |
1-06-2020 |
PAID IN FULL |
164 |
2019 |
1709 SNOWDEN DR SE |
|
12-30-2019 |
444.54 |
1-06-2020 |
PAID IN FULL |
165 |
2019 |
1108 GROVE ST N |
|
12-30-2019 |
850.90 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
617 CALDWELL AVE NE |
|
12-30-2019 |
784.73 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
718 TARBORO ST W |
|
12-30-2019 |
6,355.33 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
600 ELLIS ST SW |
|
12-30-2019 |
397.38 |
1-06-2020 |
PAID IN FULL |
169 |
2018 |
3001 NASH ST NW |
|
12-21-2018 |
1,357.36 |
1-07-2019 |
PAID IN FULL |
170 |
2018 |
4200 JUNIPER LN NW |
|
12-21-2018 |
1,561.69 |
1-07-2019 |
PAID IN FULL |
171 |
2018 |
4202 JUNIPER LN NW |
|
12-21-2018 |
1,575.60 |
1-07-2019 |
PAID IN FULL |
172 |
2018 |
4204 JUNIPER LN NW |
|
12-21-2018 |
1,423.51 |
1-07-2019 |
PAID IN FULL |
173 |
2018 |
4206 JUNIPER LN NW |
|
12-21-2018 |
1,561.84 |
1-07-2019 |
PAID IN FULL |
174 |
2018 |
4208 JUNIPER LN NW |
|
12-21-2018 |
1,578.35 |
1-07-2019 |
PAID IN FULL |
175 |
2018 |
4210 JUNIPER LN NW |
|
12-21-2018 |
1,576.78 |
1-07-2019 |
PAID IN FULL |
176 |
2018 |
2107 CAMERON RD SW |
|
12-21-2018 |
1,013.95 |
1-07-2019 |
PAID IN FULL |
177 |
2018 |
2101 SILVER LEAF RD SW |
|
12-21-2018 |
986.56 |
1-07-2019 |
PAID IN FULL |
178 |
2018 |
1710 WESTWOOD AVE W |
|
12-21-2018 |
1,208.34 |
1-07-2019 |
PAID IN FULL |
179 |
2018 |
508 VALLEYDALE ST W |
|
12-21-2018 |
1,132.01 |
1-07-2019 |
PAID IN FULL |
180 |
2018 |
1736 NASH ST N |
|
12-21-2018 |
1,596.46 |
1-07-2019 |
PAID IN FULL |
181 |
2018 |
4102 BELAND AVE NW |
|
12-21-2018 |
368.78 |
1-07-2019 |
PAID IN FULL |
182 |
2018 |
4119 BELAND AVE NW |
|
12-21-2018 |
208.80 |
1-07-2019 |
PAID IN FULL |
183 |
2018 |
4123 BELAND AVE NW |
|
12-21-2018 |
208.80 |
1-07-2019 |
PAID IN FULL |
184 |
2018 |
4125 BELAND AVE NW |
|
12-21-2018 |
156.60 |
1-07-2019 |
PAID IN FULL |
185 |
2018 |
4127 BELAND AVE NW |
|
12-21-2018 |
156.60 |
1-07-2019 |
PAID IN FULL |
186 |
2018 |
2909 SUMMERFIELD DR NW |
|
12-21-2018 |
1,760.43 |
1-07-2019 |
PAID IN FULL |
187 |
2018 |
3810 BRIDGERS ST NW |
|
12-21-2018 |
104.40 |
1-07-2019 |
PAID IN FULL |
188 |
2018 |
2914 BUCKINGHAM RD NW |
|
12-21-2018 |
1,553.51 |
1-07-2019 |
PAID IN FULL |
189 |
2018 |
805 AYCOCK ST S |
|
12-21-2018 |
1,001.78 |
1-07-2019 |
PAID IN FULL |
190 |
2018 |
812 CRAWFORD ST S |
|
12-21-2018 |
702.66 |
1-07-2019 |
PAID IN FULL |
191 |
2018 |
1709 SNOWDEN DR SE |
|
12-21-2018 |
444.54 |
1-07-2019 |
PAID IN FULL |
192 |
2018 |
1108 GROVE ST N |
|
12-21-2018 |
850.90 |
1-07-2019 |
PAID IN FULL |
193 |
2018 |
617 CALDWELL AVE NE |
|
12-21-2018 |
784.73 |
1-07-2019 |
PAID IN FULL |
194 |
2018 |
3903 HART AVE NW |
|
12-21-2018 |
980.86 |
1-07-2019 |
PAID IN FULL |
195 |
2017 |
4200 JUNIPER LN NW |
|
12-22-2017 |
1,537.76 |
1-05-2018 |
PAID IN FULL |
196 |
2017 |
4202 JUNIPER LN NW |
|
12-22-2017 |
1,551.45 |
1-05-2018 |
PAID IN FULL |
197 |
2017 |
4204 JUNIPER LN NW |
|
12-22-2017 |
1,401.69 |
1-05-2018 |
PAID IN FULL |
198 |
2017 |
4206 JUNIPER LN NW |
|
12-22-2017 |
1,537.90 |
1-05-2018 |
PAID IN FULL |
199 |
2017 |
4208 JUNIPER LN NW |
|
12-22-2017 |
1,554.16 |
1-05-2018 |
PAID IN FULL |
200 |
2017 |
4210 JUNIPER LN NW |
|
12-22-2017 |
1,552.61 |
1-05-2018 |
PAID IN FULL |
201 |
2017 |
2107 CAMERON RD SW |
|
12-22-2017 |
998.41 |
1-05-2018 |
PAID IN FULL |
202 |
2017 |
2101 SILVER LEAF RD SW |
|
12-22-2017 |
971.44 |
1-05-2018 |
PAID IN FULL |
203 |
2017 |
1710 WESTWOOD AVE W |
|
12-22-2017 |
1,189.82 |
1-05-2018 |
PAID IN FULL |
204 |
2017 |
508 VALLEYDALE ST W |
|
12-22-2017 |
1,114.66 |
1-05-2018 |
PAID IN FULL |
205 |
2017 |
1736 NASH ST N |
|
12-22-2017 |
1,571.99 |
1-05-2018 |
PAID IN FULL |
206 |
2017 |
4102 BELAND AV NW |
|
12-22-2017 |
363.13 |
1-05-2018 |
PAID IN FULL |
207 |
2017 |
2909 SUMMERFIELD DR NW |
|
12-22-2017 |
1,733.45 |
1-05-2018 |
PAID IN FULL |
208 |
2017 |
3810 BRIDGERS ST NW |
|
12-22-2017 |
102.80 |
1-05-2018 |
PAID IN FULL |
209 |
2017 |
2914 BUCKINGHAM RD NW |
|
12-22-2017 |
1,529.70 |
1-05-2018 |
PAID IN FULL |
210 |
2017 |
805 AYCOCK ST S |
|
12-22-2017 |
986.43 |
1-05-2018 |
PAID IN FULL |
211 |
2017 |
812 CRAWFORD ST S |
|
12-22-2017 |
691.89 |
1-05-2018 |
PAID IN FULL |
212 |
2017 |
1709 SNOWDEN DR SE |
|
12-22-2017 |
437.73 |
1-05-2018 |
PAID IN FULL |
213 |
2017 |
1108 GROVE ST N |
|
12-22-2017 |
837.86 |
1-05-2018 |
PAID IN FULL |
214 |
2017 |
617 CALDWELL AVE NE |
|
12-22-2017 |
772.71 |
1-05-2018 |
PAID IN FULL |
215 |
2016 |
1736 NASH ST N |
|
12-22-2016 |
1,571.99 |
1-05-2017 |
PAID IN FULL |
216 |
2016 |
4200 JUNIPER LN |
|
12-22-2016 |
1,537.76 |
1-05-2017 |
PAID IN FULL |
217 |
2016 |
4202 JUNIPER LN |
|
12-22-2016 |
1,551.45 |
1-05-2017 |
PAID IN FULL |
218 |
2016 |
4204 JUNIPER LN |
|
12-22-2016 |
1,401.69 |
1-05-2017 |
PAID IN FULL |
219 |
2016 |
4206 JUNIPER LN |
|
12-22-2016 |
1,537.90 |
1-05-2017 |
PAID IN FULL |
220 |
2016 |
4208 JUNIPER LN |
|
12-22-2016 |
1,554.16 |
1-05-2017 |
PAID IN FULL |
221 |
2016 |
4210 JUNIPER LN |
|
12-22-2016 |
1,552.61 |
1-05-2017 |
PAID IN FULL |
222 |
2016 |
2107 CAMERON RD SW |
|
12-22-2016 |
998.41 |
1-05-2017 |
PAID IN FULL |
223 |
2016 |
2101 SILVERLEAF RD SW |
|
12-22-2016 |
971.44 |
1-05-2017 |
PAID IN FULL |
224 |
2016 |
1710 WESTWOOD AV W |
|
12-22-2016 |
1,189.82 |
1-05-2017 |
PAID IN FULL |
225 |
2016 |
508 VALLEYDALE ST |
|
12-22-2016 |
1,114.66 |
1-05-2017 |
PAID IN FULL |
226 |
2016 |
4102 BELAND AV NW |
|
12-22-2016 |
363.13 |
1-05-2017 |
PAID IN FULL |
227 |
2016 |
2909 SUMMERFIELD DR |
|
12-22-2016 |
1,733.45 |
1-05-2017 |
PAID IN FULL |
228 |
2016 |
2914 BUCKINGHAM RD |
|
12-22-2016 |
1,529.70 |
1-05-2017 |
PAID IN FULL |
229 |
2016 |
805 AYCOCK ST S |
|
12-22-2016 |
986.43 |
1-05-2017 |
PAID IN FULL |
230 |
2016 |
812 CRAWFORD ST S |
|
12-22-2016 |
691.89 |
1-05-2017 |
PAID IN FULL |
231 |
2016 |
1709 SNOWDEN DR |
|
12-22-2016 |
437.73 |
1-05-2017 |
PAID IN FULL |
232 |
2016 |
1108 GROVE ST |
|
12-22-2016 |
837.86 |
1-05-2017 |
PAID IN FULL |
233 |
2016 |
617 CALDWELL AV |
|
12-22-2016 |
772.71 |
1-05-2017 |
PAID IN FULL |
234 |
2016 |
3810 BRIDGERS ST NW |
|
12-22-2016 |
102.80 |
1-05-2017 |
PAID IN FULL |
235 |
2015 |
4200 JUNIPER LN |
|
12-23-2015 |
1,732.51 |
1-05-2016 |
PAID IN FULL |
236 |
2015 |
4202 JUNIPER LN |
|
12-23-2015 |
1,704.47 |
1-05-2016 |
PAID IN FULL |
237 |
2015 |
4204 JUNIPER LN |
|
12-23-2015 |
1,458.61 |
1-05-2016 |
PAID IN FULL |
238 |
2015 |
4206 JUNIPER LN |
|
12-23-2015 |
1,729.63 |
1-05-2016 |
PAID IN FULL |
239 |
2015 |
4208 JUNIPER LN |
|
12-23-2015 |
1,731.42 |
1-05-2016 |
PAID IN FULL |
240 |
2015 |
4210 JUNIPER LN |
|
12-23-2015 |
1,729.63 |
1-05-2016 |
PAID IN FULL |
241 |
2015 |
2107 CAMERON RD SW |
|
12-23-2015 |
1,147.73 |
1-05-2016 |
PAID IN FULL |
242 |
2015 |
2101 SILVERLEAF RD SW |
|
12-23-2015 |
1,105.22 |
1-05-2016 |
PAID IN FULL |
243 |
2015 |
1710 WESTWOOD AV W |
|
12-23-2015 |
1,311.06 |
1-05-2016 |
PAID IN FULL |
244 |
2015 |
508 VALLEYDALE ST |
|
12-23-2015 |
1,301.09 |
1-05-2016 |
PAID IN FULL |
245 |
2015 |
4102 BELAND AV NW |
|
12-23-2015 |
386.12 |
1-05-2016 |
PAID IN FULL |
246 |
2015 |
2909 SUMMERFIELD DR |
|
12-23-2015 |
1,484.23 |
1-05-2016 |
PAID IN FULL |
247 |
2015 |
2914 BUCKINGHAM RD |
|
12-23-2015 |
1,197.04 |
1-05-2016 |
PAID IN FULL |
248 |
2015 |
805 AYCOCK ST S |
|
12-23-2015 |
1,015.63 |
1-05-2016 |
PAID IN FULL |
249 |
2015 |
812 CRAWFORD ST S |
|
12-23-2015 |
754.28 |
1-05-2016 |
PAID IN FULL |
250 |
2015 |
1709 SNOWDEN DR |
|
12-23-2015 |
492.22 |
1-05-2016 |
PAID IN FULL |
251 |
2015 |
1108 GROVE ST |
|
12-23-2015 |
973.89 |
1-05-2016 |
PAID IN FULL |
252 |
2015 |
617 CALDWELL AV |
|
12-23-2015 |
834.86 |
1-05-2016 |
PAID IN FULL |
253 |
2014 |
4200 JUNIPER LN |
|
12-30-2014 |
1,732.51 |
1-05-2015 |
PAID IN FULL |
254 |
2014 |
4202 JUNIPER LN |
|
12-30-2014 |
1,704.47 |
1-05-2015 |
PAID IN FULL |
255 |
2014 |
4204 JUNIPER LN |
|
12-30-2014 |
1,458.61 |
1-05-2015 |
PAID IN FULL |
256 |
2014 |
4206 JUNIPER LN |
|
12-30-2014 |
1,729.63 |
1-05-2015 |
PAID IN FULL |
257 |
2014 |
4208 JUNIPER LN |
|
12-30-2014 |
1,731.42 |
1-05-2015 |
PAID IN FULL |
258 |
2014 |
4210 JUNIPER LN |
|
12-30-2014 |
1,729.63 |
1-05-2015 |
PAID IN FULL |
259 |
2014 |
1710 WESTWOOD AV W |
|
12-30-2014 |
1,311.06 |
1-05-2015 |
PAID IN FULL |
260 |
2014 |
2909 SUMMERFIELD DR |
|
12-30-2014 |
1,484.23 |
1-05-2015 |
PAID IN FULL |
261 |
2014 |
2914 BUCKINGHAM RD |
|
12-30-2014 |
1,197.04 |
1-05-2015 |
PAID IN FULL |
262 |
2014 |
1709 SNOWDEN DR |
|
12-30-2014 |
492.22 |
1-05-2015 |
PAID IN FULL |
263 |
2014 |
1108 GROVE ST |
|
12-30-2014 |
973.89 |
1-05-2015 |
PAID IN FULL |
264 |
2014 |
617 CALDWELL AV |
|
12-30-2014 |
834.86 |
1-05-2015 |
PAID IN FULL |
265 |
2014 |
2101 SILVERLEAF RD |
|
12-30-2014 |
1,105.22 |
1-05-2015 |
PAID IN FULL |
266 |
2014 |
2107 CAMERON RD |
|
12-30-2014 |
1,147.73 |
1-05-2015 |
PAID IN FULL |
267 |
2014 |
805 AYCOCK ST |
|
12-30-2014 |
1,015.63 |
1-05-2015 |
PAID IN FULL |
268 |
2014 |
812 CRAWFORD ST |
|
12-30-2014 |
754.28 |
1-05-2015 |
PAID IN FULL |
269 |
2013 |
617 CALDWELL AV |
|
12-31-2013 |
814.37 |
1-06-2014 |
PAID IN FULL |
270 |
2013 |
4200 JUNIPER LN |
|
12-31-2013 |
1,732.51 |
1-06-2014 |
PAID IN FULL |
271 |
2013 |
4202 JUNIPER LN |
|
12-31-2013 |
1,704.47 |
1-06-2014 |
PAID IN FULL |
272 |
2013 |
4204 JUNIPER LN |
|
12-31-2013 |
1,458.61 |
1-06-2014 |
PAID IN FULL |
273 |
2013 |
4206 JUNIPER LN |
|
12-31-2013 |
1,729.63 |
1-06-2014 |
PAID IN FULL |
274 |
2013 |
4208 JUNIPER LN |
|
12-31-2013 |
1,731.42 |
1-06-2014 |
PAID IN FULL |
275 |
2013 |
4210 JUNIPER LN |
|
12-31-2013 |
1,729.63 |
1-06-2014 |
PAID IN FULL |
276 |
2013 |
2909 SUMMERFIELD DR |
|
12-31-2013 |
1,484.23 |
1-06-2014 |
PAID IN FULL |
277 |
2013 |
2914 BUCKINGHAM RD |
|
12-31-2013 |
1,197.04 |
1-06-2014 |
PAID IN FULL |
278 |
2013 |
1709 SNOWDEN DR |
|
12-31-2013 |
492.22 |
1-06-2014 |
PAID IN FULL |
279 |
2013 |
1108 GROVE ST |
|
12-31-2013 |
858.41 |
1-06-2014 |
PAID IN FULL |
|
