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Transactions Found for Account number 19783260 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 19783260 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
603 REID ST E |
|
01-05-2024 |
847.96 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
603 REID ST E |
|
01-05-2023 |
847.96 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
507 WESTOVER AVE W |
|
11-18-2021 |
1,193.52 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
507 DEANS ST W |
|
11-16-2021 |
1,189.04 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
603 REID ST E |
|
02-03-2022 |
871.28 |
1-05-2022 |
PAID IN FULL |
6 |
2020 |
1104 KINGSWOOD RD NW |
|
11-30-2020 |
3,814.12 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
507 WESTOVER AVE W |
|
11-30-2020 |
1,193.52 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
507 DEANS ST W |
|
11-16-2020 |
1,189.04 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
603 REID ST E |
|
12-30-2020 |
847.96 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
1104 KINGSWOOD RD NW |
|
12-03-2019 |
3,814.12 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
507 WESTOVER AVE W |
|
12-03-2019 |
1,193.52 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
507 DEANS ST W |
|
11-14-2019 |
1,189.04 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
603 REID ST E |
|
01-08-2020 |
864.92 |
1-06-2020 |
PAID IN FULL |
14 |
2018 |
1104 KINGSWOOD RD NW |
|
12-04-2018 |
3,814.12 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
507 WESTOVER AVE W |
|
12-04-2018 |
1,193.52 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
507 DEANS ST W |
|
11-16-2018 |
1,189.04 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
603 REID ST E |
|
01-07-2019 |
847.96 |
1-07-2019 |
PAID IN FULL |
18 |
2017 |
1104 KINGSWOOD RD NW |
|
12-04-2017 |
3,755.67 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
507 WESTOVER AVE W |
|
12-04-2017 |
1,175.23 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
507 DEANS ST W |
|
11-29-2017 |
1,170.81 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
603 REID ST E |
|
01-30-2018 |
851.67 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
1104 KINGSWOOD RD NW |
|
12-06-2016 |
3,709.25 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
507 WESTOVER AV |
|
11-15-2016 |
1,136.70 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
507 DEANS ST |
|
11-15-2016 |
1,170.81 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
603 N REID ST |
|
12-29-2016 |
834.97 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
1104 KINGSWOOD RD NW |
|
12-09-2015 |
3,859.16 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
507 WESTOVER AV |
|
11-25-2015 |
1,336.93 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
507 DEANS ST |
|
11-25-2015 |
1,360.34 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
603 N REID ST |
|
01-08-2016 |
958.37 |
1-05-2016 |
PAID IN FULL |
30 |
2014 |
507 WESTOVER AV |
|
11-14-2014 |
1,336.93 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
507 DEANS ST |
|
11-14-2014 |
1,360.34 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
603 N REID ST |
|
02-03-2015 |
965.42 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
1104 KINGSWOOD RD NW |
|
12-15-2014 |
3,859.16 |
1-05-2015 |
PAID IN FULL |
34 |
2013 |
507 WESTOVER AV |
|
11-20-2013 |
1,336.93 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
507 DEANS ST |
|
11-20-2013 |
1,360.34 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
603 N REID ST |
|
01-31-2014 |
958.37 |
1-06-2014 |
PAID IN FULL |
|
