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
2015
 1088556
3734795071.000  
1938821
12-07-2015  
DESCRIPTION OF PROPERTY
VALUE
304 S BRANCH ST
$ 920.52
 67,685
Total Taxable Value
 67,685
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2015
 1088556
3734795071.000  
952942
12-07-2015
920.52
AMOUNT PAID
$ 920.52
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