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Transactions Found for Account number 1104656 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1104656 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3818 CHASE RD NW |
|
11-13-2023 |
4,420.35 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3816 CHASE RD NW |
|
11-13-2023 |
3,761.51 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3814 CHASE RD NW |
|
10-23-2023 |
4,270.95 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3812 CHASE RD NW |
|
11-13-2023 |
4,306.52 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3817 CHASE RD NW |
|
11-13-2023 |
4,420.35 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3815 CHASE RD NW |
|
11-13-2023 |
9,890.74 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
3810 CHASE RD NW |
|
11-13-2023 |
3,426.71 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3811 CHASE RD NW |
|
11-13-2023 |
4,340.11 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
3809 CHASE RD NW |
|
12-14-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3803 CHASE RD NW |
|
10-30-2023 |
1,867.78 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
3802 CHASE RD NW |
|
10-30-2023 |
1,513.92 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
3719 DIANNE DR NW |
|
11-13-2023 |
1,088.75 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
2407 2 HORTON BLVD SW |
|
11-13-2023 |
958.81 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
2405 8 HORTON BLVD SW |
|
11-13-2023 |
965.68 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
2405 6 HORTON BLVD SW |
|
11-13-2023 |
1,043.16 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
2405 5 HORTON BLVD SW |
|
11-13-2023 |
1,043.16 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
2405 4 HORTON BLVD SW |
|
11-13-2023 |
965.68 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
2405 3 HORTON BLVD SW |
|
12-28-2023 |
965.68 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1119 ARRINGTON AVE SW |
|
11-30-2023 |
379.01 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1009 PARK AVE W |
|
11-30-2023 |
635.56 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
1007 PARK AVE W |
|
11-30-2023 |
767.61 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1005 PARK AVE W |
|
11-30-2023 |
774.06 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
708 DENBY ST SW |
|
11-30-2023 |
548.19 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
815 TARBORO ST SW |
|
11-30-2023 |
1,135.64 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
1504 WESTWOOD AVE W |
|
11-30-2023 |
991.60 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
202 THURSTON DR W |
|
11-30-2023 |
759.39 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
309 THURSTON DR W |
|
11-30-2023 |
875.35 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
1503 BRANCH ST NW |
|
10-18-2023 |
1,614.78 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1518 ANDERSON ST NW |
|
10-18-2023 |
1,273.75 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
3609 2 CHASE RD NW |
|
11-30-2023 |
794.19 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
3406 B JAYNE LN NW |
|
11-30-2023 |
851.70 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
3102 NASH ST N |
|
10-18-2023 |
6,646.26 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
726 ELVIE ST S |
|
10-18-2023 |
407.85 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
715 ELVIE ST S |
|
10-18-2023 |
919.10 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
730 ELVIE ST S |
|
10-18-2023 |
519.95 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
732 ELVIE ST S |
|
10-18-2023 |
800.93 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
717 ELVIE ST S |
|
10-18-2023 |
113.37 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
719 ELVIE ST S |
|
10-18-2023 |
518.64 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
913 PENDER ST S |
|
10-18-2023 |
1,706.69 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
903 PENDER ST S |
|
10-18-2023 |
1,372.99 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
730 PENDER ST S |
|
10-18-2023 |
1,388.79 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
707 BLACK CREEK RD SE |
|
10-18-2023 |
100.22 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
828 BLACK CREEK RD S |
|
10-18-2023 |
474.50 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
822 BLACK CREEK RD S |
|
10-18-2023 |
474.50 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
1013 LINCOLN ST SE |
|
10-18-2023 |
463.24 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
713 BLACK CREEK RD SE |
|
10-18-2023 |
2,198.71 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
510 MANCHESTER ST SE |
|
10-18-2023 |
534.64 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
508 MANCHESTER ST SE |
|
10-18-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
707 ROUNTREE AVE SE |
|
10-18-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
524 MANCHESTER ST SE |
|
10-18-2023 |
1,737.12 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
512 MANCHESTER ST SE |
|
10-18-2023 |
1,699.06 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
709 ROUNTREE AVE SE |
|
10-18-2023 |
340.24 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
905 BRANCH ST NW |
|
10-18-2023 |
1,214.76 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
1002 BRANCH ST NW |
|
10-18-2023 |
2,035.44 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
200 CONNOR ST NW |
|
10-18-2023 |
1,102.39 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
1010 ANDERSON ST NW |
|
10-18-2023 |
551.27 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
1112 ANDERSON ST NW |
|
10-18-2023 |
1,147.84 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
1409 GROVE ST N |
|
11-30-2023 |
651.35 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
306 KENAN ST W |
|
10-18-2023 |
934.70 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
1002 VANCE ST N |
|
10-18-2023 |
966.73 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
1601 TILGHMAN RD N |
|
11-13-2023 |
1,456.95 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
1507 TILGHMAN RD N |
|
11-13-2023 |
1,285.15 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
1503 TILGHMAN RD N |
|
11-13-2023 |
1,667.11 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
1505 TILGHMAN RD N |
|
11-13-2023 |
1,651.74 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
1501 TILGHMAN RD N |
|
11-13-2023 |
1,688.99 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
210 NASH ST S |
|
12-12-2023 |
955.13 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
904 CORBETT AVE NE |
|
11-30-2023 |
1,354.27 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
810 ROUNTREE ST NE |
|
11-30-2023 |
557.52 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
610 LYNWOOD AVE NE |
|
11-30-2023 |
569.66 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
2122 FIELDCREST RD E |
|
11-30-2023 |
1,492.80 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
4342 US 264A HWY E |
|
11-30-2023 |
611.38 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
1400 WESTWOOD AVE W |
|
11-30-2023 |
986.19 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
705 ROUNTREE AVE SE |
|
10-18-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
2206 CAMERON RD SW |
|
11-30-2023 |
985.40 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
1508 BRANCH ST NW |
|
10-18-2023 |
1,004.29 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
723 BLACK CREEK RD SE |
|
10-18-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
721 BLACK CREEK RD SE |
|
10-18-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
78 |
2022 |
3818 CHASE RD NW |
|
11-16-2022 |
4,420.35 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
3816 CHASE RD NW |
|
11-16-2022 |
3,761.51 |
1-05-2023 |
PAID IN FULL |
80 |
2022 |
3814 CHASE RD NW |
|
10-25-2022 |
4,270.95 |
1-05-2023 |
PAID IN FULL |
81 |
2022 |
3812 CHASE RD NW |
|
11-16-2022 |
4,306.52 |
1-05-2023 |
PAID IN FULL |
82 |
2022 |
3817 CHASE RD NW |
|
11-16-2022 |
4,420.35 |
1-05-2023 |
PAID IN FULL |
83 |
2022 |
3815 CHASE RD NW |
|
11-16-2022 |
9,890.74 |
1-05-2023 |
PAID IN FULL |
84 |
2022 |
3810 CHASE RD NW |
|
11-16-2022 |
3,426.71 |
1-05-2023 |
PAID IN FULL |
85 |
2022 |
3811 CHASE RD NW |
|
11-16-2022 |
4,340.11 |
1-05-2023 |
PAID IN FULL |
86 |
2022 |
3809 CHASE RD NW |
|
11-30-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
87 |
2022 |
3803 CHASE RD NW |
|
11-16-2022 |
1,867.78 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
3802 CHASE RD NW |
|
11-16-2022 |
1,513.92 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
2407 2 HORTON BLVD SW |
|
11-16-2022 |
958.81 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
2405 8 HORTON BLVD SW |
|
11-16-2022 |
965.68 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
2405 6 HORTON BLVD SW |
|
11-16-2022 |
1,043.16 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
2405 5 HORTON BLVD SW |
|
11-16-2022 |
1,043.16 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
2405 4 HORTON BLVD SW |
|
11-16-2022 |
965.68 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
2405 3 HORTON BLVD SW |
|
12-28-2022 |
965.68 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
1119 ARRINGTON AVE SW |
|
10-17-2022 |
379.01 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
1007 PARK AVE W |
|
10-17-2022 |
767.61 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
1005 PARK AVE W |
|
10-17-2022 |
774.06 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
708 DENBY ST SW |
|
10-17-2022 |
548.19 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
815 TARBORO ST SW |
|
10-17-2022 |
1,135.64 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
1504 WESTWOOD AVE W |
|
10-17-2022 |
991.60 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
202 THURSTON DR W |
|
10-17-2022 |
759.39 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
309 THURSTON DR W |
|
10-17-2022 |
875.35 |
1-05-2023 |
PAID IN FULL |
103 |
2022 |
1503 BRANCH ST NW |
|
10-17-2022 |
1,614.78 |
1-05-2023 |
PAID IN FULL |
104 |
2022 |
1518 ANDERSON ST NW |
|
10-17-2022 |
1,273.75 |
1-05-2023 |
PAID IN FULL |
105 |
2022 |
3609 2 CHASE RD NW |
|
10-17-2022 |
794.19 |
1-05-2023 |
PAID IN FULL |
106 |
2022 |
3406 B JAYNE LN NW |
|
10-17-2022 |
851.70 |
1-05-2023 |
PAID IN FULL |
107 |
2022 |
3102 NASH ST N |
|
10-17-2022 |
6,646.26 |
1-05-2023 |
PAID IN FULL |
108 |
2022 |
726 ELVIE ST S |
|
10-31-2022 |
407.85 |
1-05-2023 |
PAID IN FULL |
109 |
2022 |
715 ELVIE ST S |
|
10-31-2022 |
919.10 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
730 ELVIE ST S |
|
10-31-2022 |
519.95 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
732 ELVIE ST S |
|
10-31-2022 |
800.93 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
717 ELVIE ST S |
|
10-31-2022 |
113.37 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
719 ELVIE ST S |
|
10-31-2022 |
518.64 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
913 PENDER ST S |
|
10-31-2022 |
1,706.69 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
903 PENDER ST S |
|
10-31-2022 |
1,372.99 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
730 PENDER ST S |
|
10-31-2022 |
1,388.79 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
707 BLACK CREEK RD SE |
|
10-31-2022 |
100.22 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
828 BLACK CREEK RD S |
|
10-31-2022 |
474.50 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
822 BLACK CREEK RD S |
|
10-31-2022 |
474.50 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
1013 LINCOLN ST SE |
|
10-31-2022 |
463.24 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
713 BLACK CREEK RD SE |
|
10-31-2022 |
2,198.71 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
510 MANCHESTER ST SE |
|
10-31-2022 |
534.64 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
508 MANCHESTER ST SE |
|
10-31-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
124 |
2022 |
707 ROUNTREE AVE SE |
|
10-31-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
125 |
2022 |
524 MANCHESTER ST SE |
|
10-31-2022 |
1,737.12 |
1-05-2023 |
PAID IN FULL |
126 |
2022 |
512 MANCHESTER ST SE |
|
10-31-2022 |
1,699.06 |
1-05-2023 |
PAID IN FULL |
127 |
2022 |
709 ROUNTREE AVE SE |
|
10-31-2022 |
340.24 |
1-05-2023 |
PAID IN FULL |
128 |
2022 |
905 BRANCH ST NW |
|
11-28-2022 |
1,214.76 |
1-05-2023 |
PAID IN FULL |
129 |
2022 |
1002 BRANCH ST NW |
|
11-28-2022 |
2,035.44 |
1-05-2023 |
PAID IN FULL |
130 |
2022 |
200 CONNOR ST NW |
|
11-28-2022 |
1,102.39 |
1-05-2023 |
PAID IN FULL |
131 |
2022 |
1010 ANDERSON ST NW |
|
11-28-2022 |
551.27 |
1-05-2023 |
PAID IN FULL |
132 |
2022 |
1112 ANDERSON ST NW |
|
11-28-2022 |
1,147.84 |
1-05-2023 |
PAID IN FULL |
133 |
2022 |
1409 GROVE ST N |
|
11-16-2022 |
651.35 |
1-05-2023 |
PAID IN FULL |
134 |
2022 |
306 KENAN ST W |
|
11-28-2022 |
934.70 |
1-05-2023 |
PAID IN FULL |
135 |
2022 |
1002 VANCE ST N |
|
11-28-2022 |
966.73 |
1-05-2023 |
PAID IN FULL |
136 |
2022 |
210 NASH ST S |
|
10-17-2022 |
955.13 |
1-05-2023 |
PAID IN FULL |
137 |
2022 |
810 ROUNTREE ST NE |
|
11-28-2022 |
557.52 |
1-05-2023 |
PAID IN FULL |
138 |
2022 |
610 LYNWOOD AVE NE |
|
11-16-2022 |
569.66 |
1-05-2023 |
PAID IN FULL |
139 |
2022 |
2122 FIELDCREST RD E |
|
11-28-2022 |
1,492.80 |
1-05-2023 |
PAID IN FULL |
140 |
2022 |
4342 US 264A HWY E |
|
11-28-2022 |
611.38 |
1-05-2023 |
PAID IN FULL |
141 |
2022 |
1009 PARK AVE W |
|
11-16-2022 |
635.56 |
1-05-2023 |
PAID IN FULL |
142 |
2022 |
1507 TILGHMAN RD N |
|
11-16-2022 |
1,285.15 |
1-05-2023 |
PAID IN FULL |
143 |
2022 |
1505 TILGHMAN RD N |
|
11-16-2022 |
1,651.74 |
1-05-2023 |
PAID IN FULL |
144 |
2022 |
723 BLACK CREEK RD SE |
|
08-29-2023 |
114.22 |
1-05-2023 |
PAID IN FULL |
145 |
2022 |
721 BLACK CREEK RD SE |
|
10-20-2023 |
115.79 |
1-05-2023 |
PAID IN FULL |
146 |
2021 |
1518 ANDERSON ST NW |
|
09-17-2021 |
1,273.75 |
1-05-2022 |
PAID IN FULL |
147 |
2021 |
1119 ARRINGTON AVE SW |
|
09-24-2021 |
379.01 |
1-05-2022 |
PAID IN FULL |
148 |
2021 |
1007 PARK AVE W |
|
09-24-2021 |
461.68 |
1-05-2022 |
PAID IN FULL |
149 |
2021 |
1005 PARK AVE W |
|
09-24-2021 |
464.81 |
1-05-2022 |
PAID IN FULL |
150 |
2021 |
708 DENBY ST SW |
|
09-24-2021 |
548.19 |
1-05-2022 |
PAID IN FULL |
151 |
2021 |
815 TARBORO ST SW |
|
09-24-2021 |
1,135.64 |
1-05-2022 |
PAID IN FULL |
152 |
2021 |
1504 WESTWOOD AVE W |
|
09-24-2021 |
991.60 |
1-05-2022 |
PAID IN FULL |
153 |
2021 |
202 THURSTON DR W |
|
09-24-2021 |
759.39 |
1-05-2022 |
PAID IN FULL |
154 |
2021 |
1503 BRANCH ST NW |
|
09-17-2021 |
1,614.78 |
1-05-2022 |
PAID IN FULL |
155 |
2021 |
3609 2 CHASE RD NW |
|
09-30-2021 |
794.19 |
1-05-2022 |
PAID IN FULL |
156 |
2021 |
3406 B JAYNE LN NW |
|
09-30-2021 |
851.70 |
1-05-2022 |
PAID IN FULL |
157 |
2021 |
3102 NASH ST N |
|
09-17-2021 |
6,646.26 |
1-05-2022 |
PAID IN FULL |
158 |
2021 |
726 ELVIE ST S |
|
09-30-2021 |
407.85 |
1-05-2022 |
PAID IN FULL |
159 |
2021 |
715 ELVIE ST S |
|
09-30-2021 |
919.10 |
1-05-2022 |
PAID IN FULL |
160 |
2021 |
730 ELVIE ST S |
|
09-30-2021 |
519.95 |
1-05-2022 |
PAID IN FULL |
161 |
2021 |
732 ELVIE ST S |
|
09-30-2021 |
800.93 |
1-05-2022 |
PAID IN FULL |
162 |
2021 |
717 ELVIE ST S |
|
09-30-2021 |
113.37 |
1-05-2022 |
PAID IN FULL |
163 |
2021 |
719 ELVIE ST S |
|
09-30-2021 |
518.64 |
1-05-2022 |
PAID IN FULL |
164 |
2021 |
913 PENDER ST S |
|
09-30-2021 |
1,706.69 |
1-05-2022 |
PAID IN FULL |
165 |
2021 |
903 PENDER ST S |
|
09-30-2021 |
1,372.99 |
1-05-2022 |
PAID IN FULL |
166 |
2021 |
730 PENDER ST S |
|
09-30-2021 |
1,388.79 |
1-05-2022 |
PAID IN FULL |
167 |
2021 |
707 BLACK CREEK RD SE |
|
09-30-2021 |
100.22 |
1-05-2022 |
PAID IN FULL |
168 |
2021 |
828 BLACK CREEK RD S |
|
10-31-2021 |
474.50 |
1-05-2022 |
PAID IN FULL |
169 |
2021 |
822 BLACK CREEK RD S |
|
10-31-2021 |
474.50 |
1-05-2022 |
PAID IN FULL |
170 |
2021 |
1013 LINCOLN ST SE |
|
10-31-2021 |
463.24 |
1-05-2022 |
PAID IN FULL |
171 |
2021 |
713 BLACK CREEK RD SE |
|
10-13-2021 |
2,198.71 |
1-05-2022 |
PAID IN FULL |
172 |
2021 |
510 MANCHESTER ST SE |
|
10-31-2021 |
534.64 |
1-05-2022 |
PAID IN FULL |
173 |
2021 |
508 MANCHESTER ST SE |
|
10-31-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
174 |
2021 |
707 ROUNTREE AVE SE |
|
10-31-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
175 |
2021 |
524 MANCHESTER ST SE |
|
10-13-2021 |
1,737.12 |
1-05-2022 |
PAID IN FULL |
176 |
2021 |
512 MANCHESTER ST SE |
|
10-13-2021 |
1,699.06 |
1-05-2022 |
PAID IN FULL |
177 |
2021 |
709 ROUNTREE AVE SE |
|
10-31-2021 |
340.24 |
1-05-2022 |
PAID IN FULL |
178 |
2021 |
1803 SYLVIA CT SE |
|
09-30-2021 |
1,725.57 |
1-05-2022 |
PAID IN FULL |
179 |
2021 |
905 BRANCH ST NW |
|
09-17-2021 |
1,214.76 |
1-05-2022 |
PAID IN FULL |
180 |
2021 |
1002 BRANCH ST NW |
|
09-17-2021 |
2,035.44 |
1-05-2022 |
PAID IN FULL |
181 |
2021 |
200 CONNOR ST NW |
|
09-17-2021 |
1,102.39 |
1-05-2022 |
PAID IN FULL |
182 |
2021 |
1010 ANDERSON ST NW |
|
09-17-2021 |
551.27 |
1-05-2022 |
PAID IN FULL |
183 |
2021 |
1112 ANDERSON ST NW |
|
09-17-2021 |
1,147.84 |
1-05-2022 |
PAID IN FULL |
184 |
2021 |
306 KENAN ST W |
|
09-17-2021 |
934.70 |
1-05-2022 |
PAID IN FULL |
185 |
2021 |
1002 VANCE ST N |
|
09-17-2021 |
966.73 |
1-05-2022 |
PAID IN FULL |
186 |
2021 |
210 NASH ST S |
|
09-28-2021 |
955.13 |
1-05-2022 |
PAID IN FULL |
187 |
2021 |
810 ROUNTREE ST NE |
|
09-30-2021 |
557.52 |
1-05-2022 |
PAID IN FULL |
188 |
2021 |
309 THURSTON DR W |
|
09-24-2021 |
880.29 |
1-05-2022 |
PAID IN FULL |
189 |
2020 |
707 BLACK CREEK RD SE |
|
02-09-2021 |
102.97 |
1-05-2021 |
PAID IN FULL |
190 |
2020 |
510 MANCHESTER ST SE |
|
01-19-2021 |
431.00 |
1-05-2021 |
PAID IN FULL |
191 |
2020 |
508 MANCHESTER ST SE |
|
02-10-2021 |
107.27 |
1-05-2021 |
PAID IN FULL |
192 |
2020 |
1119 ARRINGTON AVE SW |
|
09-01-2020 |
379.01 |
1-05-2021 |
PAID IN FULL |
193 |
2020 |
708 DENBY ST SW |
|
09-01-2020 |
548.19 |
1-05-2021 |
PAID IN FULL |
194 |
2020 |
815 TARBORO ST SW |
|
09-18-2020 |
1,135.64 |
1-05-2021 |
PAID IN FULL |
195 |
2020 |
1504 WESTWOOD AVE W |
|
09-18-2020 |
991.60 |
1-05-2021 |
PAID IN FULL |
196 |
2020 |
202 THURSTON DR W |
|
09-18-2020 |
759.39 |
1-05-2021 |
PAID IN FULL |
197 |
2020 |
1503 BRANCH ST NW |
|
09-18-2020 |
1,614.78 |
1-05-2021 |
PAID IN FULL |
198 |
2020 |
3609 2 CHASE RD NW |
|
09-11-2020 |
794.19 |
1-05-2021 |
PAID IN FULL |
199 |
2020 |
3406 B JAYNE LN NW |
|
09-11-2020 |
851.70 |
1-05-2021 |
PAID IN FULL |
200 |
2020 |
3102 NASH ST N |
|
09-01-2020 |
6,646.26 |
1-05-2021 |
PAID IN FULL |
201 |
2020 |
726 ELVIE ST S |
|
09-01-2020 |
345.72 |
1-05-2021 |
PAID IN FULL |
202 |
2020 |
715 ELVIE ST S |
|
11-10-2020 |
893.00 |
1-05-2021 |
PAID IN FULL |
203 |
2020 |
730 ELVIE ST S |
|
09-11-2020 |
519.95 |
1-05-2021 |
PAID IN FULL |
204 |
2020 |
732 ELVIE ST S |
|
11-10-2020 |
897.03 |
1-05-2021 |
PAID IN FULL |
205 |
2020 |
717 ELVIE ST S |
|
09-01-2020 |
113.37 |
1-05-2021 |
PAID IN FULL |
206 |
2020 |
719 ELVIE ST S |
|
09-01-2020 |
434.42 |
1-05-2021 |
PAID IN FULL |
207 |
2020 |
913 PENDER ST S |
|
11-10-2020 |
1,706.69 |
1-05-2021 |
PAID IN FULL |
208 |
2020 |
903 PENDER ST S |
|
11-10-2020 |
1,372.99 |
1-05-2021 |
PAID IN FULL |
209 |
2020 |
730 PENDER ST S |
|
11-10-2020 |
1,388.79 |
1-05-2021 |
PAID IN FULL |
210 |
2020 |
828 BLACK CREEK RD S |
|
09-11-2020 |
474.50 |
1-05-2021 |
PAID IN FULL |
211 |
2020 |
822 BLACK CREEK RD S |
|
09-11-2020 |
474.50 |
1-05-2021 |
PAID IN FULL |
212 |
2020 |
1803 SYLVIA CT SE |
|
11-10-2020 |
1,725.57 |
1-05-2021 |
PAID IN FULL |
213 |
2020 |
905 BRANCH ST NW |
|
11-10-2020 |
1,214.76 |
1-05-2021 |
PAID IN FULL |
214 |
2020 |
1002 BRANCH ST NW |
|
11-10-2020 |
2,035.44 |
1-05-2021 |
PAID IN FULL |
215 |
2020 |
200 CONNOR ST NW |
|
11-10-2020 |
1,102.39 |
1-05-2021 |
PAID IN FULL |
216 |
2020 |
1010 ANDERSON ST NW |
|
09-11-2020 |
551.27 |
1-05-2021 |
PAID IN FULL |
217 |
2020 |
1112 ANDERSON ST NW |
|
11-10-2020 |
1,147.84 |
1-05-2021 |
PAID IN FULL |
218 |
2020 |
306 KENAN ST W |
|
11-10-2020 |
934.70 |
1-05-2021 |
PAID IN FULL |
219 |
2020 |
1002 VANCE ST N |
|
11-10-2020 |
966.73 |
1-05-2021 |
PAID IN FULL |
220 |
2020 |
210 NASH ST S |
|
10-30-2020 |
955.13 |
1-05-2021 |
PAID IN FULL |
221 |
2020 |
810 ROUNTREE ST NE |
|
09-11-2020 |
557.52 |
1-05-2021 |
PAID IN FULL |
222 |
2020 |
713 BLACK CREEK RD SE |
|
11-10-2020 |
2,247.48 |
1-05-2021 |
PAID IN FULL |
223 |
2020 |
512 MANCHESTER ST SE |
|
09-11-2020 |
664.60 |
1-05-2021 |
PAID IN FULL |
224 |
2020 |
524 MANCHESTER ST SE |
|
09-11-2020 |
656.83 |
1-05-2021 |
PAID IN FULL |
225 |
2019 |
828 BLACK CREEK RD S |
|
11-26-2019 |
394.43 |
1-06-2020 |
PAID IN FULL |
226 |
2019 |
822 BLACK CREEK RD S |
|
11-26-2019 |
394.43 |
1-06-2020 |
PAID IN FULL |
227 |
2019 |
913 PENDER ST S |
|
11-26-2019 |
1,088.35 |
1-06-2020 |
PAID IN FULL |
228 |
2019 |
708 DENBY ST SW |
|
11-26-2019 |
548.19 |
1-06-2020 |
PAID IN FULL |
229 |
2019 |
815 TARBORO ST SW |
|
11-26-2019 |
1,135.64 |
1-06-2020 |
PAID IN FULL |
230 |
2019 |
1504 WESTWOOD AVE W |
|
11-15-2019 |
991.60 |
1-06-2020 |
PAID IN FULL |
231 |
2019 |
202 THURSTON DR W |
|
11-26-2019 |
759.39 |
1-06-2020 |
PAID IN FULL |
232 |
2019 |
1503 BRANCH ST NW |
|
11-15-2019 |
1,614.78 |
1-06-2020 |
PAID IN FULL |
233 |
2019 |
3609 2 CHASE RD NW |
|
11-26-2019 |
794.19 |
1-06-2020 |
PAID IN FULL |
234 |
2019 |
3406 B JAYNE LN NW |
|
11-26-2019 |
851.70 |
1-06-2020 |
PAID IN FULL |
235 |
2019 |
2801 1A WARD BLVD |
|
11-26-2019 |
983.84 |
1-06-2020 |
PAID IN FULL |
236 |
2019 |
730 PENDER ST S |
|
11-26-2019 |
1,388.79 |
1-06-2020 |
PAID IN FULL |
237 |
2019 |
1803 SYLVIA CT SE |
|
11-26-2019 |
1,725.57 |
1-06-2020 |
PAID IN FULL |
238 |
2019 |
905 BRANCH ST NW |
|
11-26-2019 |
1,214.76 |
1-06-2020 |
PAID IN FULL |
239 |
2019 |
1002 BRANCH ST NW |
|
11-15-2019 |
2,035.44 |
1-06-2020 |
PAID IN FULL |
240 |
2019 |
200 CONNOR ST NW |
|
11-26-2019 |
1,102.39 |
1-06-2020 |
PAID IN FULL |
241 |
2019 |
1010 ANDERSON ST NW |
|
11-26-2019 |
551.27 |
1-06-2020 |
PAID IN FULL |
242 |
2019 |
1112 ANDERSON ST NW |
|
11-26-2019 |
1,147.84 |
1-06-2020 |
PAID IN FULL |
243 |
2019 |
306 KENAN ST W |
|
11-26-2019 |
934.70 |
1-06-2020 |
PAID IN FULL |
244 |
2019 |
519 BROAD ST W |
|
11-26-2019 |
626.35 |
1-06-2020 |
PAID IN FULL |
245 |
2019 |
1002 VANCE ST N |
|
11-15-2019 |
966.73 |
1-06-2020 |
PAID IN FULL |
246 |
2019 |
210 NASH ST S |
|
11-26-2019 |
955.13 |
1-06-2020 |
PAID IN FULL |
247 |
2019 |
810 ROUNTREE ST NE |
|
11-26-2019 |
557.52 |
1-06-2020 |
PAID IN FULL |
248 |
2019 |
726 ELVIE ST S |
|
11-26-2019 |
345.72 |
1-06-2020 |
PAID IN FULL |
249 |
2019 |
730 ELVIE ST S |
|
11-26-2019 |
413.65 |
1-06-2020 |
PAID IN FULL |
250 |
2019 |
1119 ARRINGTON AVE SW |
|
12-18-2019 |
379.01 |
1-06-2020 |
PAID IN FULL |
251 |
2019 |
715 ELVIE ST S |
|
11-26-2019 |
893.00 |
1-06-2020 |
PAID IN FULL |
252 |
2019 |
717 ELVIE ST S |
|
11-26-2019 |
113.37 |
1-06-2020 |
PAID IN FULL |
253 |
2019 |
719 ELVIE ST S |
|
11-26-2019 |
434.42 |
1-06-2020 |
PAID IN FULL |
254 |
2018 |
815 TARBORO ST SW |
|
12-17-2018 |
1,135.64 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
708 DENBY ST SW |
|
11-26-2018 |
548.19 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
1504 WESTWOOD AVE W |
|
11-26-2018 |
991.60 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
202 THURSTON DR W |
|
11-21-2018 |
759.39 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
1503 BRANCH ST NW |
|
11-26-2018 |
1,614.78 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
3609 2 CHASE RD NW |
|
11-21-2018 |
794.19 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
3406 B JAYNE LN NW |
|
11-21-2018 |
851.70 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
2801 1A WARD BLVD |
|
12-17-2018 |
983.84 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
1803 SYLVIA CT SE |
|
12-17-2018 |
1,725.57 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
1002 BRANCH ST NW |
|
12-17-2018 |
2,035.44 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
200 CONNOR ST NW |
|
11-21-2018 |
1,102.39 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
306 KENAN ST W |
|
11-21-2018 |
934.70 |
1-07-2019 |
PAID IN FULL |
266 |
2018 |
519 BROAD ST W |
|
11-21-2018 |
626.35 |
1-07-2019 |
PAID IN FULL |
267 |
2018 |
1002 VANCE ST N |
|
12-17-2018 |
966.73 |
1-07-2019 |
PAID IN FULL |
268 |
2018 |
210 NASH ST S |
|
11-21-2018 |
955.13 |
1-07-2019 |
PAID IN FULL |
269 |
2018 |
810 ROUNTREE ST NE |
|
11-26-2018 |
557.52 |
1-07-2019 |
PAID IN FULL |
270 |
2018 |
1010 ANDERSON ST NW |
|
11-26-2018 |
551.27 |
1-07-2019 |
PAID IN FULL |
271 |
2017 |
210 NASH ST S |
|
01-30-2018 |
961.12 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
1504 WESTWOOD AVE W |
|
09-22-2017 |
976.41 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
202 THURSTON DR W |
|
11-07-2017 |
747.75 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
1503 BRANCH ST NW |
|
12-07-2017 |
1,590.04 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
3609 CHASE RD NW, 2 |
|
10-12-2017 |
782.02 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
3406 JAYNE LN NW, B |
|
10-12-2017 |
838.65 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
1803 SYLVIA CT SE |
|
01-05-2018 |
1,699.13 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
1002 BRANCH ST NW |
|
12-26-2017 |
2,004.24 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
200 CONNOR ST NW |
|
11-24-2017 |
1,085.49 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
519 BROAD ST W |
|
01-05-2018 |
616.75 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
1002 VANCE ST N |
|
10-19-2017 |
951.92 |
1-05-2018 |
PAID IN FULL |
282 |
2016 |
3609 CHASE RD NW, 2 |
|
10-25-2016 |
803.65 |
1-05-2017 |
PAID IN FULL |
283 |
2016 |
1504 WESTWOOD AV W |
|
10-25-2016 |
976.41 |
1-05-2017 |
PAID IN FULL |
284 |
2016 |
3406 JAYNE LN NW, B |
|
11-07-2016 |
838.65 |
1-05-2017 |
PAID IN FULL |
285 |
2016 |
202 THURSTON DR W |
|
11-07-2016 |
747.75 |
1-05-2017 |
PAID IN FULL |
286 |
2016 |
1002 VANCE ST N |
|
10-25-2016 |
951.92 |
1-05-2017 |
PAID IN FULL |
287 |
2016 |
1002 BRANCH ST NW |
|
11-25-2016 |
1,993.64 |
1-05-2017 |
PAID IN FULL |
288 |
2016 |
200 CONNOR ST NW |
|
11-07-2016 |
1,078.94 |
1-05-2017 |
PAID IN FULL |
289 |
2016 |
3005 LANDRUM DR NW |
|
11-25-2016 |
1,304.73 |
1-05-2017 |
PAID IN FULL |
290 |
2016 |
1803 SYLVIA CT |
|
11-25-2016 |
1,699.13 |
1-05-2017 |
PAID IN FULL |
291 |
2016 |
519 BROAD ST W |
|
09-19-2016 |
616.75 |
1-05-2017 |
PAID IN FULL |
292 |
2016 |
5110 DURBAN DR N |
|
10-11-2016 |
1,722.55 |
1-05-2017 |
PAID IN FULL |
293 |
2016 |
1503 BRANCH ST NW |
|
10-11-2016 |
1,554.25 |
1-05-2017 |
PAID IN FULL |
294 |
2015 |
1803 SYLVIA CT |
|
12-21-2015 |
1,632.77 |
1-05-2016 |
PAID IN FULL |
295 |
2015 |
519 BROAD ST W |
|
12-21-2015 |
813.06 |
1-05-2016 |
PAID IN FULL |
|
