120 Previous
Transactions Found for Account number 1124570 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1124570 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
206 W SPRING ST |
|
01-05-2024 |
1,350.68 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
203 BRANCH ST |
|
01-05-2024 |
818.97 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
8714 TYSON FARM RD |
|
01-05-2024 |
535.28 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1108 HANOVER AVE SW |
|
01-05-2024 |
473.29 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1506 DOWNING ST SW |
|
01-05-2024 |
466.16 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1105 HANOVER AVE SW |
|
01-05-2024 |
524.09 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1103 HANOVER AVE SW |
|
01-05-2024 |
545.08 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
407 DENBY ST SW |
|
01-05-2024 |
496.74 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
907 BELMONT AVE SW |
|
01-05-2024 |
502.33 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
413 DENBY ST SW |
|
01-05-2024 |
551.32 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
505 DEWEY ST SW |
|
01-05-2024 |
396.63 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
305 DEWEY ST SW |
|
01-05-2024 |
514.19 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
405 FAIRVIEW AVE SW |
|
01-05-2024 |
714.66 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
2525 STEDMAN DR NW |
|
01-05-2024 |
1,466.78 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
808 CRAWFORD ST S |
|
01-05-2024 |
613.09 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
506 LODGE ST S |
|
01-05-2024 |
209.09 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
504 GRACE ST S |
|
01-05-2024 |
385.12 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
1704 SNOWDEN DR SE |
|
11-01-2023 |
588.89 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1700 AUGUSTA CIR SE |
|
01-05-2024 |
1,303.67 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
714 HINES ST W |
|
01-05-2024 |
526.42 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
301 DANIEL ST W |
|
01-05-2024 |
449.95 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1103 GOLD ST N |
|
01-05-2024 |
631.48 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
404 ROGERS AVE N |
|
01-05-2024 |
1,233.37 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
510 ROGERS AVE N |
|
01-05-2024 |
635.75 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
506 WINSTEAD ST N |
|
01-05-2024 |
818.11 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
901 GROVE ST N |
|
01-05-2024 |
784.12 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
1002 CORBETT AVE NE |
|
01-05-2024 |
629.47 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
1002 INDUSTRIAL AVE NE |
|
01-05-2024 |
389.30 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1005 HERRING AVE NE |
|
01-05-2024 |
477.51 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1006 INDUSTRIAL AVE NE |
|
01-05-2024 |
627.58 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
1103 INDUSTRIAL AVE NE |
|
01-05-2024 |
362.19 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
1105 INDUSTRIAL AVE NE |
|
01-05-2024 |
536.30 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1107 INDUSTRIAL AVE NE |
|
01-05-2024 |
428.49 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
1205 INDUSTRIAL AVE NE |
|
01-05-2024 |
413.13 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
1206 INDUSTRIAL AVE NE |
|
01-05-2024 |
408.40 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
303 N PARKER ST |
|
01-05-2024 |
541.28 |
1-05-2024 |
PAID IN FULL |
37 |
2022 |
206 W SPRING ST |
|
01-05-2023 |
160.66 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
203 BRANCH ST |
|
01-05-2023 |
818.97 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
8714 TYSON FARM RD |
|
01-05-2023 |
535.28 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
6705 CHURCH ST |
|
01-05-2023 |
417.62 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1108 HANOVER AVE SW |
|
01-05-2023 |
473.29 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
1506 DOWNING ST SW |
|
01-05-2023 |
466.16 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
1105 HANOVER AVE SW |
|
01-05-2023 |
524.09 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
1103 HANOVER AVE SW |
|
01-05-2023 |
545.08 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
407 DENBY ST SW |
|
01-05-2023 |
496.74 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
907 BELMONT AVE SW |
|
01-05-2023 |
502.33 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
1507 AYCOCK ST SW |
|
01-05-2023 |
414.39 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
1404 AYCOCK ST SW |
|
01-05-2023 |
322.61 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
413 DENBY ST SW |
|
01-05-2023 |
551.32 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
505 DEWEY ST SW |
|
01-05-2023 |
396.63 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
305 DEWEY ST SW |
|
01-05-2023 |
514.19 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
405 FAIRVIEW AVE SW |
|
01-05-2023 |
714.66 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
2525 STEDMAN DR NW |
|
01-05-2023 |
1,466.78 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
808 CRAWFORD ST S |
|
01-05-2023 |
613.09 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
506 LODGE ST S |
|
01-05-2023 |
209.09 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
504 GRACE ST S |
|
01-05-2023 |
385.12 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
1106 ELVIE ST SE |
|
12-15-2022 |
338.94 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
1704 SNOWDEN DR SE |
|
01-05-2023 |
588.89 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
1700 AUGUSTA CIR SE |
|
01-05-2023 |
1,303.67 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
714 HINES ST W |
|
01-05-2023 |
526.42 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
301 DANIEL ST W |
|
01-05-2023 |
449.95 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
1103 GOLD ST N |
|
01-05-2023 |
631.48 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
404 ROGERS AVE N |
|
01-05-2023 |
1,233.37 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
510 ROGERS AVE N |
|
01-05-2023 |
635.75 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
506 WINSTEAD ST N |
|
01-05-2023 |
818.11 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
901 GROVE ST N |
|
01-05-2023 |
784.12 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
1002 CORBETT AVE NE |
|
01-05-2023 |
629.47 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
1002 INDUSTRIAL AVE NE |
|
01-05-2023 |
389.30 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1005 HERRING AVE NE |
|
01-05-2023 |
477.51 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
1006 INDUSTRIAL AVE NE |
|
01-05-2023 |
627.58 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
1103 INDUSTRIAL AVE NE |
|
01-05-2023 |
362.19 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
1105 INDUSTRIAL AVE NE |
|
01-05-2023 |
536.30 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
1107 INDUSTRIAL AVE NE |
|
01-05-2023 |
428.49 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
1205 INDUSTRIAL AVE NE |
|
01-05-2023 |
413.13 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1206 INDUSTRIAL AVE NE |
|
01-05-2023 |
408.40 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
303 N PARKER ST |
|
01-05-2023 |
516.19 |
1-05-2023 |
PAID IN FULL |
77 |
2021 |
206 W SPRING ST |
|
01-31-2022 |
163.87 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
203 BRANCH ST |
|
01-05-2023 |
911.83 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
8714 TYSON FARM RD |
|
01-31-2022 |
535.79 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
6705 CHURCH ST |
|
01-31-2022 |
425.97 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
1108 HANOVER AVE SW |
|
01-31-2022 |
482.76 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
1506 DOWNING ST SW |
|
01-31-2022 |
475.48 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
1105 HANOVER AVE SW |
|
01-31-2022 |
534.57 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
1103 HANOVER AVE SW |
|
01-31-2022 |
555.98 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
407 DENBY ST SW |
|
01-31-2022 |
506.67 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
1009 PARK AVE W |
|
01-31-2022 |
648.27 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
907 BELMONT AVE SW |
|
01-31-2022 |
512.38 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
1507 AYCOCK ST SW |
|
01-31-2022 |
422.68 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
1404 AYCOCK ST SW |
|
01-31-2022 |
329.06 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
413 DENBY ST SW |
|
01-31-2022 |
562.35 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
505 DEWEY ST SW |
|
01-31-2022 |
404.56 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
305 DEWEY ST SW |
|
01-31-2022 |
524.47 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
405 FAIRVIEW AVE SW |
|
01-31-2022 |
728.95 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
808 CRAWFORD ST S |
|
01-31-2022 |
625.35 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
506 LODGE ST S |
|
01-31-2022 |
213.27 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
504 GRACE ST S |
|
01-31-2022 |
392.82 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
1106 ELVIE ST SE |
|
01-31-2022 |
345.72 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
1704 SNOWDEN DR SE |
|
01-31-2022 |
600.67 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
1700 AUGUSTA CIR SE |
|
01-31-2022 |
1,329.74 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
714 HINES ST W |
|
01-31-2022 |
536.95 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
301 DANIEL ST W |
|
01-31-2022 |
458.95 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
1103 GOLD ST N |
|
01-31-2022 |
644.11 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
404 ROGERS AVE N |
|
01-31-2022 |
1,258.04 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
510 ROGERS AVE N |
|
01-31-2022 |
648.47 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
1507 TILGHMAN RD N |
|
01-31-2022 |
1,310.85 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
506 WINSTEAD ST N |
|
01-31-2022 |
834.47 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
1505 TILGHMAN RD N |
|
01-31-2022 |
1,684.77 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
309 MAPLEWOOD AVE NE |
|
01-31-2022 |
868.34 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
1002 CORBETT AVE NE |
|
01-31-2022 |
642.06 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
1002 INDUSTRIAL AVE NE |
|
01-31-2022 |
397.09 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
1005 HERRING AVE NE |
|
01-31-2022 |
487.06 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
1006 INDUSTRIAL AVE NE |
|
01-31-2022 |
640.13 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
1103 INDUSTRIAL AVE NE |
|
01-31-2022 |
369.43 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
1105 INDUSTRIAL AVE NE |
|
01-31-2022 |
547.03 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
1107 INDUSTRIAL AVE NE |
|
01-31-2022 |
437.06 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
1205 INDUSTRIAL AVE NE |
|
01-31-2022 |
421.39 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
1206 INDUSTRIAL AVE NE |
|
01-31-2022 |
416.57 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
303 N PARKER ST |
|
01-31-2022 |
526.34 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
901 GROVE ST N |
|
01-31-2022 |
799.80 |
1-05-2022 |
PAID IN FULL |
120 |
2021 |
2525 STEDMAN DR NW |
|
01-31-2022 |
1,496.12 |
1-05-2022 |
PAID IN FULL |
|