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
2240844
03-16-2020
DESCRIPTION OF PROPERTY
VALUE
SECT SCH U05 CLASS CE ASM
$ 6.60
488
Total Taxable Value
488
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE
PAID
TOTAL DUE
2019
1108645
1191954
03-16-2020
6.60
AMOUNT PAID
$ 6.60
