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
2022
 69948269
3741143622.000  
2427619
09-30-2022  
DESCRIPTION OF PROPERTY
VALUE
4530 TAMMY LN
$ 174.12
 14,927
1998 REDM-4530 TAMMY LN 0
$ 41.21
 4,330
Total Taxable Value
 19,257
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2022
 69948269
3741143622.000  
1341577
09-30-2022
215.33
AMOUNT PAID
$ 215.33
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