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11 Records Found Matching your criteria 3734852841.000
Note: You will get the same amount due clicking any of the same bill numbers

1
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Line
Year
Account
Bill No.
Owner Name(s)
Asset Description 
Status
Taxes Owed
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Transaction History
1  2023
69957295

1396979

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
2  2022
69957295

1345534

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
3  2021
69957295

1292689

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
4  2020
69957295

1241663

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
5  2019
69957295

1189599

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
6  2018
69957295

1136801

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TRL $ 0.00
View Transaction History
7  2017
69957295

1082954

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TR $ 0.00
View Transaction History
8  2016
69957295

1033536

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TR $ 0.00
View Transaction History
9  2015
69957295

985695

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TR $ 0.00
View Transaction History
10  2014
69957295

938279

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TR $ 0.00
View Transaction History
11  2013
69957295

870370

 HORNE THOMAS WAYNE / HORNE CYNT...   114 CEDAR RIDGE TR $ 0.00
View Transaction History
Note: A Prepayment was found for this account number
Year
Type
Account Number
Owner Name(s)
Prepayment Amount Paid to Date
Date Paid
2024 PREPAYMENTS 69957295 HORNE THOMAS WAYNE HORNE CYNTHIA PENDER 800.00 05-03-2024
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Records 1 to 11 of 11

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