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






HERRERA JUAN ANDRES
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2020
 69948269
3741143622.000  
2298235
10-29-2020  
DESCRIPTION OF PROPERTY
VALUE
4530 TAMMY LN
$ 164.12
 14,927
1998 REDM-4530 TAMMY LN 0
$ 40.23
 4,650
Total Taxable Value
 19,577
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2020
 69948269
3741143622.000  
1237233
10-29-2020
204.35
AMOUNT PAID
$ 204.35
Print This Tax BillClose This Window