Transaction History for - 1052619

21 Previous Transactions Found for Account number 1052619

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1052619

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2024	2669 W WHITE POND RD	3947604	02-28-2024	261.89	1-05-2021	PAID IN FULL
2	2020	2669 W WHITE POND RD	3534519	08-12-2020	185.01	1-05-2021	PAID IN FULL
3	2020	1985 EAGLE PLASTICS	3534519	08-12-2020	2.56	1-05-2021	PAID IN FULL
4	2020	WHITE POND RD	3534520	08-12-2020	383.20	1-05-2021	PAID IN FULL
5	2019	2669 W WHITE POND RD	3432118	08-05-2019	185.01	1-06-2020	PAID IN FULL
6	2019	1985 EAGLE PLASTICS	3432118	08-05-2019	2.56	1-06-2020	PAID IN FULL
7	2019	WHITE POND RD	3432119	08-05-2019	383.20	1-06-2020	PAID IN FULL
8	2018	2669 W WHITE POND RD	3324189	08-10-2018	185.01	1-07-2019	PAID IN FULL
9	2018	1985 EAGLE PLASTICS	3324189	08-10-2018	2.56	1-07-2019	PAID IN FULL
10	2018	WHITE POND RD	3324190	08-10-2018	383.20	1-07-2019	PAID IN FULL
11	2017	2669 W WHITE POND RD	3215186	08-02-2017	184.16	1-05-2018	PAID IN FULL
12	2017	1985 EAGLE PLASTICS	3215186	08-02-2017	2.56	1-05-2018	PAID IN FULL
13	2017	WHITE POND RD	3215187	08-02-2017	383.20	1-05-2018	PAID IN FULL
14	2016	2669 W WHITE POND RD	3117570	08-03-2016	184.16	1-05-2017	PAID IN FULL
15	2016	1985 EAGLE PLASTICS	3117570	08-03-2016	2.56	1-05-2017	PAID IN FULL
16	2016	WHITE POND RD	3117571	08-03-2016	383.20	1-05-2017	PAID IN FULL
17	2015	2669 W WHITE POND RD	3017146	08-06-2015	184.16	1-05-2016	PAID IN FULL
18	2015	1985 EAGLE PLASTICS	3017146	08-06-2015	2.56	1-05-2016	PAID IN FULL
19	2015	.	3017147	08-06-2015	383.20	1-05-2016	PAID IN FULL
20	2014	2669 W WHITE POND RD	2916943	08-06-2014	184.16	1-05-2015	PAID IN FULL
21	2014	.	2916944	08-06-2014	383.20	1-05-2015	PAID IN FULL