16 Previous Transactions Found for Account number 1033127
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1033127
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
1 WOODSIDE AVE
10-12-2021
513.36
1-05-2022
PAID IN FULL
2
2021
4378 CENTERVILLE CHURCH R
10-12-2021
1,167.88
1-05-2022
PAID IN FULL
3
2020
1 WOODSIDE AVE
08-17-2020
475.75
1-05-2021
PAID IN FULL
4
2020
4378 CENTERVILLE CHURCH R
08-17-2020
1,059.31
1-05-2021
PAID IN FULL
5
2019
4108 CENTERVILLE CHURCH R
08-06-2019
475.75
1-06-2020
PAID IN FULL
6
2019
4378 CENTERVILLE CHURCH R
08-06-2019
1,059.31
1-06-2020
PAID IN FULL
7
2018
4108 CENTERVILLE CHURCH R
08-06-2018
475.75
1-07-2019
PAID IN FULL
8
2018
4378 CENTERVILLE CHURCH R
08-06-2018
1,059.31
1-07-2019
PAID IN FULL
9
2017
4108 CENTERVILLE CHURCH R
08-08-2017
451.88
1-05-2018
PAID IN FULL
10
2017
4378 CENTERVILLE CHURCH R
08-08-2017
945.92
1-05-2018
PAID IN FULL
11
2016
4108 CENTERVILLE CHURCH R
08-09-2016
451.88
1-05-2017
PAID IN FULL
12
2016
4378 CENTERVILLE CHURCH R
08-09-2016
945.92
1-05-2017
PAID IN FULL
13
2015
4108 CENTERVILLE CHURCH R
08-20-2015
451.88
1-05-2016
PAID IN FULL
14
2015
4378 CENTERVILLE CHURCH R
08-20-2015
945.92
1-05-2016
PAID IN FULL
15
2014
4108 CENTERVILLE CHURCH R
08-13-2014
451.88
1-05-2015
PAID IN FULL
16
2014
4378 CENTERVILLE CHURCH R
08-13-2014
945.92
1-05-2015
PAID IN FULL

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