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Transactions Found for Account number 1495006 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1495006 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
2 |
2023
|
1981 DALLAS RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
3 |
2023
|
8 WOODDAWN ST |
|
12-19-2023 |
458.46 |
1-05-2024
|
PAID IN FULL |
4 |
2022
|
. |
|
02-21-2023 |
349.52 |
1-05-2023
|
PAID IN FULL |
5 |
2022
|
1981 DALLAS RD |
|
02-21-2023 |
234.21 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
8 WOODDAWN ST |
|
02-21-2023 |
471.07 |
1-05-2023
|
PAID IN FULL |
7 |
2021
|
. |
|
09-28-2022 |
368.88 |
1-05-2022
|
PAID IN FULL |
8 |
2021
|
1981 DALLAS RD |
|
09-28-2022 |
247.68 |
1-05-2022
|
PAID IN FULL |
9 |
2021
|
8 WOODDAWN ST |
|
09-28-2022 |
496.64 |
1-05-2022
|
PAID IN FULL |
10 |
2020
|
. |
|
03-22-2021 |
352.07 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
1981 DALLAS RD |
|
03-22-2021 |
235.92 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
8 WOODDAWN ST |
|
03-22-2021 |
458.98 |
1-05-2021
|
PAID IN FULL |
13 |
2019
|
. |
|
03-22-2021 |
384.19 |
1-06-2020
|
PAID IN FULL |
14 |
2019
|
1981 DALLAS RD |
|
03-22-2021 |
257.93 |
1-06-2020
|
PAID IN FULL |
15 |
2019
|
8 WOODDAWN ST |
|
03-22-2021 |
236.18 |
1-06-2020
|
PAID IN FULL |
16 |
2019
|
619 BRANCH ST |
|
08-20-2019 |
90.55 |
1-06-2020
|
PAID IN FULL |
17 |
2018
|
. |
|
11-15-2018 |
335.61 |
1-07-2019
|
PAID IN FULL |
18 |
2018
|
1981 DALLAS RD |
|
07-12-2018 |
892.20 |
1-07-2019
|
PAID IN FULL |
19 |
2018
|
8 WOODDAWN ST |
|
01-18-2019 |
209.13 |
1-07-2019
|
PAID IN FULL |
20 |
2018
|
619 BRANCH ST |
|
01-24-2019 |
90.95 |
1-07-2019
|
PAID IN FULL |
21 |
2017
|
. |
|
01-18-2019 |
262.96 |
1-05-2018
|
PAID IN FULL |
22 |
2017
|
1981 DALLAS RD |
|
07-11-2018 |
1,032.24 |
1-05-2018
|
PAID IN FULL |
23 |
2017
|
8 WOODDAWN ST |
|
01-18-2019 |
391.08 |
1-05-2018
|
PAID IN FULL |
24 |
2017
|
619 BRANCH ST |
|
03-28-2018 |
92.36 |
1-05-2018
|
PAID IN FULL |
25 |
2016
|
. |
|
01-18-2019 |
278.39 |
1-05-2017
|
PAID IN FULL |
26 |
2016
|
1981 DALLAS RD |
|
07-11-2018 |
1,119.35 |
1-05-2017
|
PAID IN FULL |
27 |
2016
|
8 WOODDAWN ST |
|
01-18-2019 |
436.63 |
1-05-2017
|
PAID IN FULL |
28 |
2016
|
619 BRANCH ST |
|
01-16-2019 |
278.63 |
1-05-2017
|
PAID IN FULL |
29 |
2015
|
|
|
01-26-2018 |
283.39 |
1-05-2016
|
PAID IN FULL |
30 |
2015
|
1981 DALLAS RD |
|
07-11-2018 |
1,206.45 |
1-05-2016
|
PAID IN FULL |
31 |
2015
|
8 WOODDAWN ST |
|
01-18-2019 |
468.25 |
1-05-2016
|
PAID IN FULL |
32 |
2015
|
619 BRANCH ST |
|
01-16-2019 |
284.29 |
1-05-2016
|
PAID IN FULL |
33 |
2014
|
|
|
03-12-2015 |
247.63 |
1-05-2015
|
PAID IN FULL |
34 |
2014
|
1981 DALLAS RD |
|
06-30-2017 |
1,138.62 |
1-05-2015
|
PAID IN FULL |
35 |
2014
|
8 WOODDAWN ST |
|
08-11-2017 |
449.04 |
1-05-2015
|
PAID IN FULL |
36 |
2014
|
619 BRANCH ST |
|
12-29-2015 |
253.20 |
1-05-2015
|
PAID IN FULL |
|
