THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
CREMO HORNE RENTALS LLC
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2013 |
1088556 |
3721051425.000 |
1796337 |
12-17-2013 |
DESCRIPTION
OF PROPERTY |
VALUE |
1111 WOODROW ST |
$ 466.43 |
37,465 |
|
Total
Taxable Value |
37,465 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2013 |
1088556 |
3721051425.000 |
838544 |
12-17-2013 |
466.43 |
|
|
