THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






PADILLA FREDDY
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1123942
3713838687.000  
2468916
11-13-2023  
DESCRIPTION OF PROPERTY
VALUE
2902 WOODSTREAM DR N
$ 4,125.59
 316,137
Total Taxable Value
 316,137
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1123942
3713838687.000  
1375135
11-13-2023
4,125.59
AMOUNT PAID
$ 4,125.59
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