Click
the Account Number to View Parcel Data for that
Account Number
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10 Records
Found Matching your criteria 323802013
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1
| Click the Status link
to sort by bill Status: |
 =
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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CITY OF LUMBERTON |
305 E 1ST ST |
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$41,800.00 |
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| 2 |
2022 |
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CITY OF LUMBERTON |
305 E 1ST ST |
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$41,800.00 |
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| 3 |
2021 |
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CITY OF LUMBERTON |
305 E 1ST ST |
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$41,800.00 |
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| 4 |
2020 |
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CITY OF LUMBERTON |
305 E 1ST ST |
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$41,800.00 |
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| 5 |
2019 |
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CITY OF LUMBERTON |
305 E 1ST ST |
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$41,800.00 |
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| 6 |
2018 |
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LUMBERTON CHRISTIAN CARE |
305 E 1ST ST |
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$131,500.00 |
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| 7 |
2017 |
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LUMBERTON CHRISTIAN CARE |
305 E 1ST ST |
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$229,400.00 |
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| 8 |
2016 |
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LUMBERTON CHRISTIAN CARE |
305 E 1ST ST |
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$229,400.00 |
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| 9 |
2015 |
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LUMBERTON CHRISTIAN CARE |
305 E 1ST ST |
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$229,400.00 |
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| 10 |
2014 |
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LUMBERTON CHRISTIAN CARE |
305 E 1ST ST |
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$229,400.00 |
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