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






BARNES DEREK V & HELEN A
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2021
 69948220
3780710953.000  
2362796
12-31-2021  
DESCRIPTION OF PROPERTY
VALUE
EAGLES CROSS RD
$ 109.39
 14,346
Total Taxable Value
 14,346
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 69948220
3780710953.000  
1288484
12-31-2021
109.39
AMOUNT PAID
$ 109.39
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