Click
the Account Number to View Parcel Data for that
Account Number
|
10 Records
Found Matching your criteria 322701014
|
|
|
1
| Click the Status link
to sort by bill Status: |
 =
unPaid Bills |
 =
Paid Bills |
 =
Partially Paid Bills |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
2023 |
|
|
COLLAZO CODY A |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
2022 |
|
|
COLLAZO CODY A |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
2021 |
|
|
COLLAZO CODY A |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
2020 |
|
|
BACOT DANNIE M & WF |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
2019 |
|
|
BACOT DANNIE M & WF |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
2018 |
|
|
BARNES E AMBER |
905 GLENN ST |
|
$57,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
2017 |
|
|
BARNES THERESA Y |
905 GLENN ST |
|
$54,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
2016 |
|
|
BARNES THERESA Y |
905 GLENN ST |
|
$54,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
2015 |
|
|
BARNES THERESA Y |
905 GLENN ST |
|
$54,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
2014 |
|
|
BARNES THERESA Y & VIRGIN |
905 GLENN ST |
|
$54,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
