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
2018
 1088556
3721641749.000  
2128332
12-04-2018  
DESCRIPTION OF PROPERTY
VALUE
801 IRMA ST SE
$ 333.54
 25,559
Total Taxable Value
 25,559
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2018
 1088556
3721641749.000  
1102203
12-04-2018
333.54
AMOUNT PAID
$ 333.54
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