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






CATANA ELOISA HERRERA
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2021
 1071360
3721676056.000  
2319563
01-04-2022  
DESCRIPTION OF PROPERTY
VALUE
304 FINCH ST SE
$ 523.37
 40,105
Total Taxable Value
 40,105
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 1071360
3721676056.000  
1253609
01-04-2022
523.37
AMOUNT PAID
$ 523.37
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