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






CORTEZ JOSE A
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 69948578
2773829737.000  
2490959
09-25-2023  
DESCRIPTION OF PROPERTY
VALUE
MAIN ST
$ 49.29
 3,750
Total Taxable Value
 3,750
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 69948578
2773829737.000  
1393342
09-25-2023
49.29
AMOUNT PAID
$ 49.29
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