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
2017
 1088556
3721641749.000  
2061147
12-20-2017  
DESCRIPTION OF PROPERTY
VALUE
801 IRMA ST SE
$ 328.43
 25,559
Total Taxable Value
 25,559
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2017
 1088556
3721641749.000  
1048881
12-20-2017
328.43
AMOUNT PAID
$ 328.43
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