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
3721793706.000  
2323334
11-24-2021  
DESCRIPTION OF PROPERTY
VALUE
904 FAISON ST E
$ 328.77
 25,193
Total Taxable Value
 25,193
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 1088556
3721793706.000  
1256607
11-24-2021
328.77
AMOUNT PAID
$ 328.77
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