27
Previous Transactions Found for Account number
68602005
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 68602005
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2022
.
3828805
08-31-2022
867.79
1-05-2023
PAID IN FULL
2
2022
OAKRIDGE BLVD
3828806
08-31-2022
867.79
1-05-2023
PAID IN FULL
3
2022
WOODRDIGE SUBDIV
3828807
08-31-2022
670.08
1-05-2023
PAID IN FULL
4
2021
.
3716345
08-23-2021
867.79
1-05-2022
PAID IN FULL
5
2021
OAKRIDGE BLVD
3716346
08-27-2021
867.79
1-05-2022
PAID IN FULL
6
2021
WOODRDIGE SUBDIV
3716347
08-23-2021
670.08
1-05-2022
PAID IN FULL
7
2020
.
3605740
12-29-2020
885.50
1-05-2021
PAID IN FULL
8
2020
OAKRIDGE BLVD
3605741
12-29-2020
885.50
1-05-2021
PAID IN FULL
9
2020
WOODRDIGE SUBDIV
3605742
12-29-2020
683.76
1-05-2021
PAID IN FULL
10
2019
.
3500989
08-26-2019
867.79
1-06-2020
PAID IN FULL
11
2019
OAKRIDGE BLVD
3500990
08-26-2019
867.79
1-06-2020
PAID IN FULL
12
2019
WOODRDIGE SUBDIV
3500991
08-26-2019
670.08
1-06-2020
PAID IN FULL
13
2018
.
3391821
08-29-2018
867.79
1-07-2019
PAID IN FULL
14
2018
OAKRIDGE BLVD
3391822
08-29-2018
867.79
1-07-2019
PAID IN FULL
15
2018
WOODRDIGE SUBDIV
3391823
08-29-2018
670.08
1-07-2019
PAID IN FULL
16
2017
.
3281440
09-01-2017
810.04
1-05-2018
PAID IN FULL
17
2017
OAKRIDGE BLVD
3281441
09-01-2017
810.04
1-05-2018
PAID IN FULL
18
2017
WOODRDIGE SUBDIV
3281442
09-06-2017
546.70
1-05-2018
PAID IN FULL
19
2016
.
3182864
08-30-2016
793.84
1-05-2017
PAID IN FULL
20
2016
OAKRIDGE BLVD
3182865
08-30-2016
793.84
1-05-2017
PAID IN FULL
21
2016
WOODRDIGE SUBDIV
3182866
08-30-2016
535.77
1-05-2017
PAID IN FULL
22
2015
.
3082498
08-31-2015
793.84
1-05-2016
PAID IN FULL
23
2015
OAKRIDGE BLVD
3082499
08-31-2015
793.84
1-05-2016
PAID IN FULL
24
2015
WOODRDIGE SUBDIV
3082500
08-31-2015
535.77
1-05-2016
PAID IN FULL
25
2014
.
2982128
12-22-2014
810.04
1-05-2015
PAID IN FULL
26
2014
OAKRIDGE BLVD
2982129
12-22-2014
810.04
1-05-2015
PAID IN FULL
27
2014
WOODRIDGE SUBDIV
2982130
12-22-2014
546.70
1-05-2015
PAID IN FULL
