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Transactions Found for Account number 1090282 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1090282 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5748 GRIMSLEY STORE RD |
|
01-05-2024 |
564.08 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3407 EAGLECHASE DR NW |
|
01-05-2024 |
1,524.01 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
5748 GRIMSLEY STORE RD |
|
01-09-2023 |
575.36 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
3407 EAGLECHASE DR NW |
|
01-09-2023 |
1,554.49 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
5748 GRIMSLEY STORE RD |
|
01-10-2022 |
565.16 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
3407 EAGLECHASE DR NW |
|
01-10-2022 |
1,554.49 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
5748 GRIMSLEY STORE RD |
|
02-05-2021 |
569.32 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
3407 EAGLECHASE DR NW |
|
02-05-2021 |
1,565.92 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
5748 GRIMSLEY STORE RD |
|
01-06-2020 |
554.08 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
3407 EAGLECHASE DR NW |
|
01-06-2020 |
1,524.01 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
5748 GRIMSLEY STORE RD |
|
01-07-2019 |
550.53 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
3407 EAGLECHASE DR NW |
|
01-07-2019 |
1,524.01 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
3407 EAGLECHASE DR NW |
|
01-24-2018 |
1,530.66 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
912 COLLEGE CIR N |
|
03-13-2018 |
792.73 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
3407 EAGLECHASE DR |
|
12-31-2016 |
1,500.65 |
1-05-2017 |
PAID IN FULL |
16 |
2015 |
3407 EAGLECHASE DR |
|
02-02-2016 |
1,622.27 |
1-05-2016 |
PAID IN FULL |
17 |
2014 |
3407 EAGLECHASE DR |
|
01-05-2015 |
1,583.59 |
1-05-2015 |
PAID IN FULL |
18 |
2013 |
3407 EAGLECHASE DR |
|
11-27-2013 |
1,583.59 |
1-06-2014 |
PAID IN FULL |
|
