THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
DAVIS DEBORAH MARLYNN
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2023 |
69952352 |
3713370386.000 |
2492956 |
09-13-2023 |
DESCRIPTION
OF PROPERTY |
VALUE |
3905 BELL ST NW |
$ 842.81 |
64,583 |
|
Total
Taxable Value |
64,583 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
69952352 |
3713370386.000 |
1395096 |
09-13-2023 |
842.81 |
|
|
