Selected Parcel: 35-16.0-400-042
Location: 100 N HENRIETTA ST

Payment History for All Years

No	Date	Amount	Penalty	Other Costs	Transaction Type
16	04/27/2018	13800.78	0.00	0.00	Current	2017	Billed Amt
17	05/03/2018	-6900.39	0.00	0.00	Current	2017	ECheck Pay
18	07/13/2018	-6900.39	0.00	0.00	Current	2017	ECheck Pay
19	05/01/2017	13495.14	0.00	0.00	Current	2016	Billed Amt
20	05/11/2017	-6747.57	0.00	0.00	Current	2016	ECheck Pay
21	08/18/2017	-6747.57	0.00	0.00	Current	2016	ECheck Pay
22	04/18/2016	13446.98	0.00	0.00	Current	2015	Billed Amt
23	05/06/2016	-6723.49	0.00	0.00	Current	2015	ECheck Pay
24	08/12/2016	-6723.49	0.00	0.00	Current	2015	ECheck Pay
25	04/19/2015	13149.36	0.00	0.00	Current	2014	Billed Amt
26	10/26/2015	-13149.36	-690.34	-10.00	Current	2014	Pd SubTax
27	04/18/2014	12188.86	0.00	0.00	Current	2013	Billed Amt
28	05/30/2014	-6094.43	0.00	0.00	Current	2013	ECheck Pay
29	11/07/2014	-6094.43	-274.24	-10.00	Current	2013	Tax Sale
30	04/23/2013	12195.56	0.00	0.00	Current	2012	Billed Amt