8 Previous Transactions Found for Account number 1105690
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1105690
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  7255 GARDNERS SCHOOL RD
11-13-2023
1,363.06
1-05-2024
PAID IN FULL
2
2022
  7255 GARDNERS SCHOOL RD
11-16-2022
1,363.06
1-05-2023
PAID IN FULL
3
2021
  7255 GARDNERS SCHOOL RD
11-16-2021
1,353.06
1-05-2022
PAID IN FULL
4
2020
  7255 GARDNERS SCHOOL RD
11-16-2020
1,353.06
1-05-2021
PAID IN FULL
5
2019
  7255 GARDNERS SCHOOL RD
11-14-2019
1,364.11
1-06-2020
PAID IN FULL
6
2018
  7255 GARDNERS SCHOOL RD
11-16-2018
1,354.79
1-07-2019
PAID IN FULL
7
2017
  7255 GARDNERS SCHOOL RD
11-29-2017
1,326.53
1-05-2018
PAID IN FULL
8
2016
  7255 GARDNERS SCHOOL RD
11-15-2016
1,283.05
1-05-2017
PAID IN FULL

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