THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
BARNES DEREK V & HELEN A
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2013 |
69948220 |
3780710953.000 |
1828635 |
12-24-2013 |
DESCRIPTION
OF PROPERTY |
VALUE |
EAGLES CROSS RD |
$ 211.47 |
27,734 |
|
Total
Taxable Value |
27,734 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2013 |
69948220 |
3780710953.000 |
864152 |
12-24-2013 |
211.47 |
|
|
