| 0010330623 |  LT 4, BLK 9, IMPERIAL SUB ADD
24-22-55 | LT 4, BLK 9, IMPERIAL SUB ADD
24-22-55 |
| 0010330623 | LT 4, BLK 9, IMPERIAL SUB ADD
24-22-55 |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
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1st Half: 05/01/2019
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2nd Half: 09/01/2019
| Tax District | 71 | Gross Tax Assessed | $ 420.98 |
| Levy | 2.16437000 | Exemption/Credit | $ 16.82 |
| Value | $ 19,450 | Net Tax | $ 404.16 |
| Tax Sale(s) | | | |
| Statement Number | 2018-13132 (RE) |
| Tax District | 71 |
| Levy | 2.16437000 |
| Value | $ 19,450 |
| Gross Tax Assessed | $ 420.98 |
| Exemption/Credit | $ 16.82 |
| Net Tax | $ 404.16 |
| Tax Sale(s) | |
| Net Tax Due | $ 404.16 | |
| First Payment | $ 0.00 | Receipt Date 5/10/2019 |
| Second Payment | $ 0.00 | Receipt Date 6/16/2021 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 404.16 | |
| First Payment | $ 0.00 | Receipt Date 5/10/2019 |
| Second Payment | $ 0.00 | Receipt Date 6/16/2021 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.