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the Account Number to View Parcel Data for that
Account Number
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13 Records
Found Matching your criteria 100904019
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1
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to sort by bill Status: |
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unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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| 1 |
2023 |
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CHAVIS MIRIAN ANN & |
4020 N WALNUT ST |
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$149,900.00 |
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| 2 |
2022 |
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CHAVIS MIRIAN ANN & |
4020 N WALNUT ST |
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$149,900.00 |
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| 3 |
2021 |
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CHAVIS MIRIAN ANN & |
4020 N WALNUT ST |
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$149,900.00 |
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| 4 |
2020 |
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DEAVER JOHN PAUL |
4020 N WALNUT ST |
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$149,900.00 |
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| 5 |
2019 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$149,900.00 |
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| 6 |
2019 |
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GROVES DAVID WURSTER & WF |
2002 BUIC |
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$1,500.00 |
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| 7 |
2018 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$149,900.00 |
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| 8 |
2018 |
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GROVES DAVID WURSTER & WF |
2002 BUIC |
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$1,640.00 |
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| 9 |
2017 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$154,800.00 |
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| 10 |
2017 |
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GROVES DAVID WURSTER & WF |
2002 BUIC |
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$1,810.00 |
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| 11 |
2016 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$154,800.00 |
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| 12 |
2015 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$154,800.00 |
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| 13 |
2014 |
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GROVES DAVID WURSTER & WF |
4020 N WALNUT ST |
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$154,800.00 |
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