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 |
2022 |
1088556 |
3721051425.000 |
2387826 |
12-09-2022 |
DESCRIPTION
OF PROPERTY |
VALUE |
1111 WOODROW ST S |
$ 411.04 |
31,497 |
|
Total
Taxable Value |
31,497 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2022 |
1088556 |
3721051425.000 |
1308652 |
12-09-2022 |
411.04 |
|
|
