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Transactions Found for Account number 31079401 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 31079401 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
7100 MOBLEY RD |
|
03-17-2021 |
1,015.28 |
1-05-2021 |
PAID IN FULL |
2 |
2020 |
7257 CREEKVIEW CT |
|
01-05-2021 |
1,436.12 |
1-05-2021 |
PAID IN FULL |
3 |
2020 |
407 PINEVIEW ST |
|
03-17-2021 |
856.66 |
1-05-2021 |
PAID IN FULL |
4 |
2020 |
5130 ST MARYS CHURCH RD |
|
03-17-2021 |
793.51 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
7100 MOBLEY RD |
|
06-19-2020 |
1,040.29 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
7257 CREEKVIEW CT |
|
04-17-2020 |
1,503.15 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
407 PINEVIEW ST |
|
06-19-2020 |
878.22 |
1-06-2020 |
PAID IN FULL |
8 |
2019 |
5130 ST MARYS CHURCH RD |
|
01-31-2020 |
779.05 |
1-06-2020 |
PAID IN FULL |
9 |
2018 |
7100 MOBLEY RD |
|
05-31-2019 |
993.96 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
7257 CREEKVIEW CT |
|
05-31-2019 |
1,442.09 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
407 PINEVIEW ST |
|
05-31-2019 |
872.03 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
5130 ST MARYS CHURCH RD |
|
05-31-2019 |
777.83 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
7100 MOBLEY RD |
|
08-08-2018 |
1,015.13 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
7257 CREEKVIEW CT |
|
05-03-2018 |
1,441.81 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
407 PINEVIEW ST |
|
08-08-2018 |
890.59 |
1-05-2018 |
PAID IN FULL |
16 |
2017 |
5130 ST MARYS CHURCH RD |
|
08-08-2018 |
787.60 |
1-05-2018 |
PAID IN FULL |
17 |
2016 |
7100 MOBLEY RD |
|
04-28-2017 |
974.08 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
7257 CREEKVIEW CT |
|
06-30-2017 |
1,451.13 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
407 PINEVIEW ST |
|
07-28-2017 |
882.53 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
505 N US 301 |
|
02-27-2017 |
1,570.27 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
5130 ST MARYS CHURCH RD |
|
02-16-2018 |
848.02 |
1-05-2017 |
PAID IN FULL |
22 |
2015 |
7100 MOBLEY RD |
|
12-29-2015 |
844.69 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
7257 CREEKVIEW CT |
|
12-29-2015 |
1,358.20 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
407 PINEVIEW ST |
|
12-29-2015 |
849.70 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
505 S US 301 |
|
12-29-2015 |
1,704.65 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
5130 ST MARYS CHURCH RD |
|
12-29-2015 |
836.20 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
7100 MOBLEY RD |
|
01-05-2015 |
844.69 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
7257 CREEKVIEW CT |
|
01-05-2015 |
1,358.20 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
407 PINEVIEW ST |
|
01-05-2015 |
849.70 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
505 S US 301 |
|
01-05-2015 |
1,704.65 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
5130 ST MARYS CHURCH RD |
|
01-05-2015 |
836.20 |
1-05-2015 |
PAID IN FULL |
32 |
2013 |
7100 MOBLEY RD |
|
01-10-2014 |
861.58 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
7404 ATKINSON RD |
|
01-10-2014 |
461.90 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
7257 CREEKVIEW CT |
|
01-10-2014 |
1,385.36 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
407 PINEVIEW ST |
|
01-10-2014 |
866.69 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
505 S US 301 |
|
01-10-2014 |
1,738.74 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
5130 ST MARYS CHURCH RD |
|
01-10-2014 |
852.92 |
1-06-2014 |
PAID IN FULL |
|
