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 |
3721051521.000 |
1796338 |
12-17-2013 |
DESCRIPTION
OF PROPERTY |
VALUE |
1109 WOODROW ST |
$ 544.61 |
43,744 |
|
Total
Taxable Value |
43,744 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2013 |
1088556 |
3721051521.000 |
838545 |
12-17-2013 |
544.61 |
|
|
