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 |
3721641749.000 |
2387835 |
12-09-2022 |
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 |
2022 |
1088556 |
3721641749.000 |
1308661 |
12-09-2022 |
333.54 |
|
|
