THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY
CAMPOS AUTO SALES AND SERVICE
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2019
1108645
2240843
03-16-2020
DESCRIPTION OF PROPERTY
VALUE
SECT SCH K10 CLASS FF ASM
$ 13.49
998
Total Taxable Value
998
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE
PAID
TOTAL DUE
2019
1108645
1191953
03-16-2020
13.49
AMOUNT PAID
$ 13.49
