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






CRAFT STACY ROSE
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2018
 1093168
2688442189.000  
2129864
01-04-2019  
DESCRIPTION OF PROPERTY
VALUE
7214 UPPER BLACK CREEK CH
$ 742.24
 85,261
Total Taxable Value
 85,261
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2018
 1093168
2688442189.000  
1103356
01-04-2019
742.24
AMOUNT PAID
$ 742.24
Print This Tax BillClose This Window