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
2021
 1088556
3721544084.000  
2323326
11-24-2021  
DESCRIPTION OF PROPERTY
VALUE
1502 COLEMAN ST SE
$ 741.65
 56,831
Total Taxable Value
 56,831
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 1088556
3721544084.000  
1256599
11-24-2021
741.65
AMOUNT PAID
$ 741.65
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