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






WATTS EDITH J (LER)
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2013
 1094558
3689569534.000  
1798612
01-28-2014  
DESCRIPTION OF PROPERTY
VALUE
EAGLES CROSS RD
$ 65.33
 8,400
Total Taxable Value
 8,400
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2013
 1094558
3689569534.000  
840358
01-28-2014
65.33
AMOUNT PAID
$ 65.33
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