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 |
2016 |
1088556 |
3721051521.000 |
1999277 |
12-06-2016 |
DESCRIPTION
OF PROPERTY |
VALUE |
1109 WOODROW ST |
$ 458.20 |
35,657 |
|
Total
Taxable Value |
35,657 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2016 |
1088556 |
3721051521.000 |
1000100 |
12-06-2016 |
458.20 |
|
|
