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
2023
 69948269
3741143622.000  
2490720
09-20-2023  
DESCRIPTION OF PROPERTY
VALUE
4530 TAMMY LN
$ 174.12
 14,927
1998 REDM-4530 TAMMY LN 0
$ 36.24
 4,190
Total Taxable Value
 19,117
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 69948269
3741143622.000  
1393223
09-20-2023
210.36
AMOUNT PAID
$ 210.36
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