THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
HUERTA PEDRO PONCE
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2022 |
1112858 |
2669574450.000 |
2399556 |
01-05-2023 |
DESCRIPTION
OF PROPERTY |
VALUE |
6090 JENNA LN |
$ 813.16 |
97,971 |
|
Total
Taxable Value |
97,971 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2022 |
1112858 |
2669574450.000 |
1318125 |
01-05-2023 |
813.16 |
|
|
