| 0100009489 |  BLOCK: LOT: 1 ADDITION: FEATHER'S ADDITION | BLOCK: LOT: 1 ADDITION: FEATHER'S ADDITION |
| 0100009489 | BLOCK: LOT: 1 ADDITION: FEATHER'S ADDITION |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2013
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2nd Half: 09/01/2013
| Tax District | 210 | Gross Tax Assessed | $ 412.54 |
| Levy | 0.00000000 | Exemption/Credit | $ 14.80 |
| Value | $ 20,690 | Net Tax | $ 397.74 |
| Tax Sale(s) | | | |
| Statement Number | 2012-447 (RE) |
| Tax District | 210 |
| Levy | 0.00000000 |
| Value | $ 20,690 |
| Gross Tax Assessed | $ 412.54 |
| Exemption/Credit | $ 14.80 |
| Net Tax | $ 397.74 |
| Tax Sale(s) | |
| Net Tax Due | $ 397.74 | |
| First Payment | $ 0.00 | Receipt Date 12/23/2013 |
| Second Payment | $ 0.00 | Receipt Date 12/23/2013 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 397.74 | |
| First Payment | $ 0.00 | Receipt Date 12/23/2013 |
| Second Payment | $ 0.00 | Receipt Date 12/23/2013 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.