22
Previous Transactions Found for Account number
93266780
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 93266780
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
6628 GRIMSLEY STORE RD
1398220
10-30-2023
720.30
1-05-2024
PAID IN FULL
2
2023
2010 G3
1398220
10-30-2023
44.84
1-05-2024
PAID IN FULL
3
2022
6628 GRIMSLEY STORE RD
1346855
11-07-2022
720.30
1-05-2023
PAID IN FULL
4
2022
2010 G3
1346855
11-07-2022
49.79
1-05-2023
PAID IN FULL
5
2021
6628 GRIMSLEY STORE RD
1294101
09-01-2021
710.30
1-05-2022
PAID IN FULL
6
2021
2010 G3
1294101
09-01-2021
49.79
1-05-2022
PAID IN FULL
7
2020
6628 GRIMSLEY STORE RD
1243141
08-31-2020
710.30
1-05-2021
PAID IN FULL
8
2020
2010 G3
1243141
08-31-2020
55.33
1-05-2021
PAID IN FULL
9
2019
6628 GRIMSLEY STORE RD
1191121
10-03-2019
710.30
1-06-2020
PAID IN FULL
10
2019
2010 G3
1191121
10-03-2019
57.05
1-06-2020
PAID IN FULL
11
2018
6628 GRIMSLEY STORE RD
1138403
12-31-2018
705.68
1-07-2019
PAID IN FULL
12
2018
2010 G3
1138403
12-31-2018
62.97
1-07-2019
PAID IN FULL
13
2017
6628 GRIMSLEY STORE RD
1084624
11-30-2017
705.68
1-05-2018
PAID IN FULL
14
2017
2010 G3
1084624
11-30-2017
64.14
1-05-2018
PAID IN FULL
15
2016
6628 GRIMSLEY STORE RD
1035279
12-05-2016
692.99
1-05-2017
PAID IN FULL
16
2016
2010 G3
1035279
12-05-2016
66.56
1-05-2017
PAID IN FULL
17
2015
6628 GRIMSLEY STORE RD
987533
10-05-2015
795.97
1-05-2016
PAID IN FULL
18
2015
2010 G3
987533
10-05-2015
73.06
1-05-2016
PAID IN FULL
19
2014
6628 GRIMSLEY STORE RD
940197
01-05-2015
771.90
1-05-2015
PAID IN FULL
20
2014
2010 G3
940197
01-05-2015
82.18
1-05-2015
PAID IN FULL
21
2013
6628 GRIMSLEY STORE RD
872386
12-30-2013
771.90
1-06-2014
PAID IN FULL
22
2013
2010 G3
872386
12-30-2013
91.31
1-06-2014
PAID IN FULL
