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
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1st Half: 05/01/2014
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2nd Half: 09/01/2014
Tax District | 210 | Gross Tax Assessed | $ 402.28 |
Levy | 0.00000000 | Exemption/Credit | $ 13.66 |
Value | $ 20,690 | Net Tax | $ 388.62 |
Tax Sale(s) | | | |
Statement Number | 2013-447 (RE) |
Tax District | 210 |
Levy | 0.00000000 |
Value | $ 20,690 |
Gross Tax Assessed | $ 402.28 |
Exemption/Credit | $ 13.66 |
Net Tax | $ 388.62 |
Tax Sale(s) | |
Net Tax Due | $ 388.62 | |
First Payment | $ 0.00 | Receipt Date 5/14/2015 |
Second Payment | $ 0.00 | Receipt Date 5/14/2015 |
Unpaid Tax Due | $ 0.00 | |
Net Tax Due | $ 388.62 | |
First Payment | $ 0.00 | Receipt Date 5/14/2015 |
Second Payment | $ 0.00 | Receipt Date 5/14/2015 |
Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.