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Transactions Found for Account number 1119066 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1119066 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1127 CHURCHILL AVE SW |
|
09-29-2023 |
608.86 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1004 FIRST ST W |
|
08-31-2023 |
852.26 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
808 RANDOLPH ST S |
|
08-31-2023 |
481.71 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
703 HINES ST W |
|
08-31-2023 |
802.58 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
311 RALEIGH ROAD PKWY W |
|
08-31-2023 |
732.78 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3728 STARSHIP LN NW |
|
09-29-2023 |
1,536.23 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
716 VIOLA ST E |
|
08-31-2023 |
149.79 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1711 BIRCHWOOD DR SE |
|
08-31-2023 |
591.78 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1301 ATLANTIC ST E |
|
08-31-2023 |
401.48 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4246 WESTERLY CT NE |
|
09-29-2023 |
588.19 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
703 HINES ST W |
|
08-25-2022 |
802.58 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
716 VIOLA ST E |
|
11-08-2022 |
149.79 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1127 CHURCHILL AVE SW |
|
09-06-2022 |
608.86 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1004 FIRST ST W |
|
08-25-2022 |
852.26 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
808 RANDOLPH ST S |
|
08-25-2022 |
481.71 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
3728 STARSHIP LN NW |
|
08-25-2022 |
1,536.23 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1711 BIRCHWOOD DR SE |
|
08-25-2022 |
591.78 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
1301 ATLANTIC ST E |
|
08-25-2022 |
401.48 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
4246 WESTERLY CT NE |
|
09-06-2022 |
588.19 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
311 RALEIGH ROAD PKWY W |
|
11-08-2022 |
732.78 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
1127 CHURCHILL AVE SW |
|
08-30-2021 |
608.86 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
1004 FIRST ST W |
|
08-30-2021 |
852.26 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1711 BIRCHWOOD DR SE |
|
08-30-2021 |
591.78 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1301 ATLANTIC ST E |
|
08-30-2021 |
401.48 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
4246 WESTERLY CT NE |
|
08-30-2021 |
542.31 |
1-05-2022 |
PAID IN FULL |
26 |
2020 |
1711 BIRCHWOOD DR SE |
|
12-16-2020 |
591.78 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
1004 FIRST ST W |
|
12-16-2020 |
852.26 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
1301 ATLANTIC ST E |
|
12-16-2020 |
401.48 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
1127 CHURCHILL AVE SW |
|
12-16-2020 |
608.86 |
1-05-2021 |
PAID IN FULL |
|
