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






DAVIS DEBORAH MARLYNN
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2020
 69952352
3713370386.000  
2300907
12-16-2020  
DESCRIPTION OF PROPERTY
VALUE
3905 BELL ST NW
$ 842.81
 64,583
Total Taxable Value
 64,583
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2020
 69952352
3713370386.000  
1239409
12-16-2020
842.81
AMOUNT PAID
$ 842.81
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