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






ACOSTA ISRAEL
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1064069
3689665563.000  
2450055
00-00-0000  
DESCRIPTION OF PROPERTY
VALUE
EAGLES CROSS RD
$ 20.70
 2,242
Total Taxable Value
 2,242
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1064069
3689665563.000  
1359428
00-00-0000
20.70
AMOUNT PAID
$ 20.70
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