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Transactions Found for Account number 16194227 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 16194227 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1000 BELMONT AVE SW |
|
11-06-2023 |
804.43 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
802 AYCOCK ST S |
|
11-06-2023 |
683.80 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1603 FREEMAN ST SE |
|
11-06-2023 |
764.01 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1606 B PECAN CT N |
|
11-06-2023 |
966.26 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
500 MAPLEWOOD AVE NE |
|
11-06-2023 |
522.50 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
612 VANCE ST E |
|
11-06-2023 |
83.52 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
813 GOLD ST E |
|
11-06-2023 |
2,015.14 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
SHERROD RD |
|
11-06-2023 |
253.16 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
9133 COUNTY LINE RD |
|
11-06-2023 |
886.35 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
9127 COUNTY LINE RD |
|
11-06-2023 |
886.35 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
1000 BELMONT AVE SW |
|
09-30-2022 |
804.43 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
802 AYCOCK ST S |
|
09-30-2022 |
683.80 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1603 FREEMAN ST SE |
|
09-30-2022 |
764.01 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1606 B PECAN CT N |
|
09-30-2022 |
966.26 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
500 MAPLEWOOD AVE NE |
|
09-30-2022 |
522.50 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
612 VANCE ST E |
|
09-30-2022 |
83.52 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
813 GOLD ST E |
|
09-30-2022 |
2,015.14 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
SHERROD RD |
|
09-30-2022 |
253.16 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
9133 COUNTY LINE RD |
|
09-30-2022 |
886.35 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
9127 COUNTY LINE RD |
|
09-30-2022 |
886.35 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
1000 BELMONT AVE SW |
|
10-18-2021 |
804.43 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
802 AYCOCK ST S |
|
10-18-2021 |
683.80 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1603 FREEMAN ST SE |
|
10-18-2021 |
764.01 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1606 B PECAN CT N |
|
10-28-2021 |
966.26 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
500 MAPLEWOOD AVE NE |
|
10-28-2021 |
522.50 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
612 VANCE ST E |
|
10-28-2021 |
83.52 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
813 GOLD ST E |
|
10-28-2021 |
2,015.14 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
SHERROD RD |
|
10-28-2021 |
236.43 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
9133 COUNTY LINE RD |
|
10-28-2021 |
848.07 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
9127 COUNTY LINE RD |
|
10-28-2021 |
848.07 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
9079 COUNTY LINE RD |
|
08-30-2021 |
86.25 |
1-05-2022 |
PAID IN FULL |
32 |
2020 |
1000 BELMONT AVE SW |
|
10-06-2020 |
804.43 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
802 AYCOCK ST S |
|
10-06-2020 |
683.80 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
1603 FREEMAN ST SE |
|
10-06-2020 |
764.01 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
1606 B PECAN CT N |
|
10-06-2020 |
966.26 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
500 MAPLEWOOD AVE NE |
|
11-05-2020 |
522.50 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
612 VANCE ST E |
|
11-05-2020 |
83.52 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
813 GOLD ST E |
|
11-05-2020 |
2,015.14 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
SHERROD RD |
|
11-05-2020 |
236.43 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
2101 COTTON CIR SE |
|
11-05-2020 |
1,128.47 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
9133 COUNTY LINE RD |
|
11-05-2020 |
847.08 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
9127 COUNTY LINE RD |
|
11-05-2020 |
848.07 |
1-05-2021 |
PAID IN FULL |
43 |
2019 |
1000 BELMONT AVE SW |
|
02-29-2020 |
832.55 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
802 AYCOCK ST S |
|
02-29-2020 |
708.61 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
619 MANCHESTER ST SE |
|
02-29-2020 |
600.70 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
1603 FREEMAN ST SE |
|
03-27-2020 |
796.75 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1702 M L KING JR PKWY SE |
|
03-27-2020 |
719.47 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
1704 M L KING JR PKWY SE |
|
03-27-2020 |
276.14 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
1606 B PECAN CT N |
|
03-27-2020 |
1,006.08 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
500 MAPLEWOOD AVE NE |
|
03-27-2020 |
546.79 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
612 VANCE ST E |
|
03-27-2020 |
92.44 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
813 GOLD ST E |
|
03-27-2020 |
2,091.67 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
SHERROD RD |
|
03-27-2020 |
250.71 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
2101 COTTON CIR SE |
|
03-27-2020 |
1,173.97 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
9133 COUNTY LINE RD |
|
03-27-2020 |
883.75 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
9127 COUNTY LINE RD |
|
03-27-2020 |
883.75 |
1-06-2020 |
PAID IN FULL |
57 |
2018 |
1000 BELMONT AVE SW |
|
09-30-2018 |
804.43 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
802 AYCOCK ST S |
|
09-30-2018 |
683.80 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
619 MANCHESTER ST SE |
|
09-30-2018 |
578.78 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
1603 FREEMAN ST SE |
|
09-30-2018 |
764.01 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
1702 M L KING JR PKWY SE |
|
10-01-2018 |
689.34 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
1704 M L KING JR PKWY SE |
|
10-01-2018 |
261.00 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
1606 B PECAN CT N |
|
10-01-2018 |
966.26 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
500 MAPLEWOOD AVE NE |
|
10-01-2018 |
522.50 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
612 VANCE ST E |
|
10-01-2018 |
83.52 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
813 GOLD ST E |
|
10-01-2018 |
2,015.14 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
SHERROD RD |
|
10-01-2018 |
236.43 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
2101 COTTON CIR SE |
|
10-01-2018 |
1,128.47 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
9133 COUNTY LINE RD |
|
10-01-2018 |
841.34 |
1-07-2019 |
PAID IN FULL |
70 |
2018 |
9127 COUNTY LINE RD |
|
10-01-2018 |
841.34 |
1-07-2019 |
PAID IN FULL |
71 |
2017 |
1000 BELMONT AV |
|
12-04-2017 |
792.10 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
802 AYCOCK ST S |
|
12-04-2017 |
673.32 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
619 MANCHESTER ST SE |
|
12-04-2017 |
569.91 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
1603 FREEMAN ST SE |
|
12-04-2017 |
752.30 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
1702 M L KING JR PKWY SE |
|
12-04-2017 |
678.78 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
1704 M L KING JR PKWY SE |
|
12-04-2017 |
257.00 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
1606 PECAN CT N, B |
|
12-31-2017 |
951.45 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
500 MAPLEWOOD AVE NE |
|
12-31-2017 |
514.49 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
612 VANCE ST E |
|
12-31-2017 |
82.24 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
813 GOLD ST E |
|
12-31-2017 |
1,984.25 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
3005 TILGHMAN RD |
|
12-31-2017 |
687.14 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
SHERROD RD |
|
12-31-2017 |
236.43 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
2101 COTTON CR SE |
|
01-31-2018 |
1,133.40 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
9133 COUNTY LINE RD |
|
01-31-2018 |
822.47 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
9127 COUNTY LINE RD |
|
01-31-2018 |
822.47 |
1-05-2018 |
PAID IN FULL |
86 |
2016 |
1000 BELMONT AV |
|
02-17-2017 |
813.88 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
802 AYCOCK ST |
|
06-16-2017 |
716.75 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
619 MANCHESTER ST |
|
06-16-2017 |
608.68 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
1603 FREEMAN ST |
|
06-16-2017 |
801.56 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
1606 PECAN CT, B |
|
06-16-2017 |
1,012.16 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
500 MAPLEWOOD AV |
|
06-16-2017 |
550.07 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
612 E VANCE ST |
|
06-16-2017 |
92.96 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
813 E GOLD ST |
|
06-16-2017 |
2,104.35 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
3005 TILGHMAN RD |
|
06-16-2017 |
732.65 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
SHERROD RD |
|
06-16-2017 |
256.03 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
2101 COTTON CR |
|
06-16-2017 |
1,181.07 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
9133 COUNTY LINE RD |
|
12-22-2016 |
86.25 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
9127 COUNTY LINE RD |
|
12-22-2016 |
86.25 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
1702 M L KING JR PW SE |
|
03-30-2017 |
579.19 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
1704 M L KING JR PW SE |
|
03-30-2017 |
272.00 |
1-05-2017 |
PAID IN FULL |
101 |
2015 |
1000 BELMONT AV |
|
04-22-2016 |
961.27 |
1-05-2016 |
PAID IN FULL |
102 |
2015 |
802 AYCOCK ST |
|
04-22-2016 |
799.97 |
1-05-2016 |
PAID IN FULL |
103 |
2015 |
619 MANCHESTER ST |
|
04-22-2016 |
681.39 |
1-05-2016 |
PAID IN FULL |
104 |
2015 |
1603 FREEMAN ST |
|
04-22-2016 |
852.94 |
1-05-2016 |
PAID IN FULL |
105 |
2015 |
1606 PECAN CT, B |
|
04-22-2016 |
1,042.82 |
1-05-2016 |
PAID IN FULL |
106 |
2015 |
500 MAPLEWOOD AV |
|
04-22-2016 |
578.62 |
1-05-2016 |
PAID IN FULL |
107 |
2015 |
612 E VANCE ST |
|
04-22-2016 |
89.06 |
1-05-2016 |
PAID IN FULL |
108 |
2015 |
813 E GOLD ST |
|
04-22-2016 |
2,381.48 |
1-05-2016 |
PAID IN FULL |
109 |
2015 |
3005 TILGHMAN RD |
|
05-31-2016 |
743.15 |
1-05-2016 |
PAID IN FULL |
110 |
2015 |
SHERROD RD |
|
05-31-2016 |
284.74 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
2101 COTTON CR |
|
05-31-2016 |
1,229.01 |
1-05-2016 |
PAID IN FULL |
112 |
2014 |
1000 BELMONT AV |
|
06-26-2015 |
975.01 |
1-05-2015 |
PAID IN FULL |
113 |
2014 |
802 AYCOCK ST |
|
06-26-2015 |
811.39 |
1-05-2015 |
PAID IN FULL |
114 |
2014 |
619 MANCHESTER ST |
|
06-26-2015 |
691.10 |
1-05-2015 |
PAID IN FULL |
115 |
2014 |
1603 FREEMAN ST |
|
06-26-2015 |
865.13 |
1-05-2015 |
PAID IN FULL |
116 |
2014 |
1606 PECAN CT, B |
|
06-26-2015 |
1,057.74 |
1-05-2015 |
PAID IN FULL |
117 |
2014 |
500 MAPLEWOOD AV |
|
06-26-2015 |
586.74 |
1-05-2015 |
PAID IN FULL |
118 |
2014 |
612 E VANCE ST |
|
06-26-2015 |
90.26 |
1-05-2015 |
PAID IN FULL |
119 |
2014 |
813 E GOLD ST |
|
06-26-2015 |
2,415.66 |
1-05-2015 |
PAID IN FULL |
120 |
2014 |
3005 TILGHMAN RD |
|
06-26-2015 |
745.58 |
1-05-2015 |
PAID IN FULL |
121 |
2014 |
SHERROD RD |
|
06-26-2015 |
286.74 |
1-05-2015 |
PAID IN FULL |
122 |
2014 |
2101 COTTON CR |
|
06-26-2015 |
1,237.75 |
1-05-2015 |
PAID IN FULL |
123 |
2013 |
1000 BELMONT AV |
|
01-28-2014 |
934.65 |
1-06-2014 |
PAID IN FULL |
124 |
2013 |
802 AYCOCK ST |
|
01-28-2014 |
776.83 |
1-06-2014 |
PAID IN FULL |
125 |
2013 |
619 MANCHESTER ST |
|
01-28-2014 |
660.81 |
1-06-2014 |
PAID IN FULL |
126 |
2013 |
1603 FREEMAN ST |
|
01-28-2014 |
828.66 |
1-06-2014 |
PAID IN FULL |
127 |
2013 |
1606 PECAN CT, B |
|
01-28-2014 |
1,014.44 |
1-06-2014 |
PAID IN FULL |
128 |
2013 |
500 MAPLEWOOD AV |
|
01-28-2014 |
560.15 |
1-06-2014 |
PAID IN FULL |
129 |
2013 |
612 E VANCE ST |
|
01-28-2014 |
81.27 |
1-06-2014 |
PAID IN FULL |
130 |
2013 |
813 E GOLD ST |
|
01-28-2014 |
2,324.21 |
1-06-2014 |
PAID IN FULL |
131 |
2013 |
3005 TILGHMAN RD |
|
01-28-2014 |
713.35 |
1-06-2014 |
PAID IN FULL |
132 |
2013 |
SHERROD RD |
|
01-28-2014 |
270.78 |
1-06-2014 |
PAID IN FULL |
133 |
2013 |
2101 COTTON CR |
|
01-28-2014 |
1,188.07 |
1-06-2014 |
PAID IN FULL |
|
