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






TORRES JUAN F
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1127191
3742423531.000  
2471104
00-00-0000  
DESCRIPTION OF PROPERTY
VALUE
NC 42 HWY E
$ 364.82
 39,865
Total Taxable Value
 39,865
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1127191
3742423531.000  
1377186
00-00-0000
364.82
AMOUNT PAID
$ 364.82
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