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Transactions Found for Account number 1112878 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1112878 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2140 BAREFOOT PARK LN SW |
|
09-05-2023 |
1,280.97 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2144 BAREFOOT PARK LN SW |
|
09-05-2023 |
1,280.97 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2119 GLENDALE DR SW |
|
09-05-2023 |
1,247.32 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2149 GLENDALE DR SW |
|
09-05-2023 |
1,302.98 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2143 GLENDALE DR SW |
|
09-05-2023 |
1,247.32 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1603 TILGHMAN RD N |
|
09-05-2023 |
1,461.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
3736 STARSHIP LN NW |
|
01-24-2024 |
1,620.67 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3734 STARSHIP LN NW |
|
01-24-2024 |
1,620.67 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
2140 BAREFOOT PARK LN SW |
|
08-29-2022 |
1,280.97 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
2144 BAREFOOT PARK LN SW |
|
08-29-2022 |
1,280.97 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2143 GLENDALE DR SW |
|
08-29-2022 |
1,247.32 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
2119 GLENDALE DR SW |
|
08-29-2022 |
1,247.32 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
2149 GLENDALE DR SW |
|
08-29-2022 |
1,302.98 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
2140 BAREFOOT PARK LN SW |
|
09-20-2021 |
1,280.97 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
2144 BAREFOOT PARK LN SW |
|
09-20-2021 |
1,280.97 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
2611 NOTTINGHAM RD NW |
|
11-19-2020 |
1,366.98 |
1-05-2021 |
PAID IN FULL |
17 |
2018 |
6611 SWEETGUM CT |
|
09-06-2018 |
1,504.28 |
1-07-2019 |
PAID IN FULL |
|
