| 13 Previous
Transactions Found for Account number 1053532 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1053532 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4813 GLEN EAGLES LN N |
|
12-08-2023 |
4,192.97 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4813 GLEN EAGLES LN N |
|
12-31-2022 |
4,127.74 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4813 GLEN EAGLES LN N |
|
12-20-2021 |
4,127.74 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4813 GLEN EAGLES LN N |
|
12-11-2020 |
4,168.85 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
4812 LAKE HILLS DR N |
|
12-30-2019 |
548.10 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
4813 GLEN EAGLES LN N |
|
12-30-2019 |
3,898.82 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
4812 LAKE HILLS DR N |
|
12-27-2018 |
548.10 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
4813 GLEN EAGLES LN N |
|
12-27-2018 |
3,898.82 |
1-07-2019 |
PAID IN FULL |
9 |
2017 |
4717 BLUFF PL N |
|
12-28-2017 |
3,125.44 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
4812 LAKE HILLS DR N |
|
01-16-2018 |
539.70 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
3604 ARROWWOOD DR N |
|
12-29-2016 |
4,238.37 |
1-05-2017 |
PAID IN FULL |
12 |
2015 |
5114 MASTERS LN |
|
12-29-2015 |
3,644.32 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
5114 MASTERS LN |
|
12-30-2014 |
3,644.32 |
1-05-2015 |
PAID IN FULL |
|
