Click
the Account Number to View Parcel Data for that
Account Number
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23 Records
Found Matching your criteria 21280300401
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1
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2
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| Click the Status link
to sort by bill Status: |
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unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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| 1 |
2023 |
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SIMMONS DANIEL & WF |
159 PRISCILLA DR |
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$122,900.00 |
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| 2 |
2023 |
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SIMMONS DANIEL & WF |
1997 VOGU 00014 0006 |
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$3,850.00 |
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| 3 |
2022 |
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SIMMONS DANIEL & WF |
159 PRISCILLA DR |
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$122,900.00 |
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| 4 |
2022 |
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SIMMONS DANIEL & WF |
1997 VOGU 00014 0006 |
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$3,980.00 |
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| 5 |
2021 |
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SIMMONS DANIEL & WF |
159 PRISCILLA DR |
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$113,500.00 |
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| 6 |
2021 |
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SIMMONS DANIEL & WF |
1997 VOGU 00014 0006 |
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$4,130.00 |
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| 7 |
2020 |
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NORTON ROSIE |
159 PRISCILLA DR |
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$109,300.00 |
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| 8 |
2020 |
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NORTON ROSIE |
2006 HMST TL AC50495 |
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$2,990.00 |
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| 9 |
2020 |
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NORTON ROSIE |
2002 LONG TL AC50489 |
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$1,940.00 |
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| 10 |
2019 |
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NORTON ROSIE |
159 PRISCILLA DR |
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$109,300.00 |
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| 11 |
2019 |
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NORTON ROSIE |
2006 HMST TL AC50495 |
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$3,320.00 |
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| 12 |
2019 |
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NORTON ROSIE |
2002 LONG TL AC50489 |
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$2,150.00 |
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| 13 |
2018 |
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NORTON ROSIE |
159 PRISCILLA DR |
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$109,300.00 |
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| 14 |
2018 |
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NORTON ROSIE |
2006 HMST TL AC50495 |
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$3,690.00 |
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| 15 |
2018 |
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NORTON ROSIE |
2002 LONG TL AC50489 |
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$2,390.00 |
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