| 0530007452 |  ALL 19-13-58 (CARD #30) | ALL 19-13-58 (CARD #30) |
| 0530007452 | ALL 19-13-58 (CARD #30) |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2005
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2nd Half: 09/01/2005
| Tax District | 30 | Gross Tax Assessed | $ 1,550.38 |
| Levy | 0.00000000 | Exemption/Credit | $ 0.00 |
| Value | $ 93,280 | Net Tax | $ 1,550.38 |
| Tax Sale(s) | | | |
| Statement Number | 2004-4365 (RE) |
| Tax District | 30 |
| Levy | 0.00000000 |
| Value | $ 93,280 |
| Gross Tax Assessed | $ 1,550.38 |
| Exemption/Credit | $ 0.00 |
| Net Tax | $ 1,550.38 |
| Tax Sale(s) | |
| Net Tax Due | $ 1,550.38 | |
| First Payment | $ 0.00 | Receipt Date 5/10/2005 |
| Second Payment | $ 0.00 | Receipt Date 8/31/2005 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 1,550.38 | |
| First Payment | $ 0.00 | Receipt Date 5/10/2005 |
| Second Payment | $ 0.00 | Receipt Date 8/31/2005 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.