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Transactions Found for Account number 1114670 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1114670 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
WILLS ST SE |
|
12-22-2023 |
26.10 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
901 NASH ST E |
|
12-22-2023 |
26.10 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
903 NASH ST E |
|
12-22-2023 |
409.05 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1501 WASHINGTON ST E |
|
12-22-2023 |
369.98 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2100 LONGVIEW DR E |
|
12-22-2023 |
1,282.08 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
S PARKER ST |
|
12-22-2023 |
300.00 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
WILLS ST SE |
|
11-23-2022 |
26.10 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
901 NASH ST E |
|
11-23-2022 |
26.10 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
903 NASH ST E |
|
11-23-2022 |
409.05 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1501 WASHINGTON ST E |
|
11-23-2022 |
369.98 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2100 LONGVIEW DR E |
|
11-23-2022 |
1,282.08 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
S PARKER ST |
|
11-23-2022 |
286.00 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
WILLS ST SE |
|
12-01-2021 |
26.10 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
901 NASH ST E |
|
12-01-2021 |
26.10 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
903 NASH ST E |
|
12-01-2021 |
409.05 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1501 WASHINGTON ST E |
|
12-01-2021 |
369.98 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
2100 LONGVIEW DR E |
|
12-01-2021 |
1,282.08 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
S PARKER ST |
|
12-01-2021 |
286.00 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
WILLS ST SE |
|
11-24-2020 |
26.10 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
901 NASH ST E |
|
11-24-2020 |
26.10 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
903 NASH ST E |
|
09-21-2020 |
409.05 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1501 WASHINGTON ST E |
|
09-21-2020 |
343.43 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
2100 LONGVIEW DR E |
|
09-21-2020 |
1,282.08 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
S PARKER ST |
|
11-24-2020 |
284.00 |
1-05-2021 |
PAID IN FULL |
25 |
2019 |
WILLS ST SE |
|
12-02-2019 |
26.10 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
901 NASH ST E |
|
12-02-2019 |
26.10 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
903 NASH ST E |
|
10-04-2019 |
409.05 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1501 WASHINGTON ST E |
|
10-04-2019 |
343.43 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
2100 LONGVIEW DR E |
|
10-04-2019 |
1,282.08 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
S PARKER ST |
|
10-04-2019 |
282.00 |
1-06-2020 |
PAID IN FULL |
31 |
2018 |
WILLS ST SE |
|
12-14-2018 |
26.10 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
S PARKER ST |
|
12-14-2018 |
272.00 |
1-07-2019 |
PAID IN FULL |
|
