| 20 Previous
Transactions Found for Account number 25895003 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 25895003 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
13 WOODLAWN ST |
|
02-29-2024 |
448.12 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
CHEROKEE ST |
|
08-07-2023 |
1,400.69 |
1-05-2024
|
PAID IN FULL |
3 |
2022
|
13 WOODLAWN ST |
|
04-06-2023 |
456.16 |
1-05-2023
|
PAID IN FULL |
4 |
2022
|
CHEROKEE ST |
|
08-17-2022 |
1,400.69 |
1-05-2023
|
PAID IN FULL |
5 |
2021
|
13 WOODLAWN ST |
|
03-19-2022 |
481.39 |
1-05-2022
|
PAID IN FULL |
6 |
2021
|
CHEROKEE ST |
|
12-10-2021 |
1,429.28 |
1-05-2022
|
PAID IN FULL |
7 |
2020
|
13 WOODLAWN ST |
|
04-07-2021 |
469.03 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
CHEROKEE ST |
|
02-05-2021 |
1,422.35 |
1-05-2021
|
PAID IN FULL |
9 |
2019
|
13 WOODLAWN ST |
|
11-18-2020 |
462.64 |
1-06-2020
|
PAID IN FULL |
10 |
2019
|
CHEROKEE ST |
|
11-30-2020 |
1,475.76 |
1-06-2020
|
PAID IN FULL |
11 |
2018
|
13 WOODLAWN ST |
|
11-18-2020 |
500.54 |
1-07-2019
|
PAID IN FULL |
12 |
2018
|
CHEROKEE ST |
|
08-29-2018 |
1,356.59 |
1-07-2019
|
PAID IN FULL |
13 |
2017
|
13 WOODLAWN ST |
|
08-24-2017 |
390.07 |
1-05-2018
|
PAID IN FULL |
14 |
2017
|
CHEROKEE ST |
|
08-28-2017 |
1,126.48 |
1-05-2018
|
PAID IN FULL |
15 |
2016
|
13 WOODLAWN ST |
|
03-21-2017 |
411.96 |
1-05-2017
|
PAID IN FULL |
16 |
2016
|
CHEROKEE ST |
|
08-31-2016 |
1,126.44 |
1-05-2017
|
PAID IN FULL |
17 |
2015
|
13 WOODLAWN ST |
|
03-07-2016 |
411.96 |
1-05-2016
|
PAID IN FULL |
18 |
2015
|
CHEROKEE ST |
|
02-19-2016 |
1,181.04 |
1-05-2016
|
PAID IN FULL |
19 |
2014
|
13 WOODLAWN ST |
|
08-11-2014 |
390.07 |
1-05-2015
|
PAID IN FULL |
20 |
2014
|
CHEROKEE ST |
|
08-22-2014 |
1,126.44 |
1-05-2015
|
PAID IN FULL |
|
