| 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: 05/01/2018
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2nd Half: 09/01/2018
| Tax District | 71 | Gross Tax Assessed | $ 507.50 |
| Levy | 2.17293000 | Exemption/Credit | $ 20.54 |
| Value | $ 23,355 | Net Tax | $ 486.96 |
| Tax Sale(s) | | | |
| Statement Number | 2017-13132 (RE) |
| Tax District | 71 |
| Levy | 2.17293000 |
| Value | $ 23,355 |
| Gross Tax Assessed | $ 507.50 |
| Exemption/Credit | $ 20.54 |
| Net Tax | $ 486.96 |
| Tax Sale(s) | |
| Net Tax Due | $ 486.96 | |
| First Payment | $ 0.00 | Receipt Date 3/6/2019 |
| Second Payment | $ 0.00 | Receipt Date 3/6/2019 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 486.96 | |
| First Payment | $ 0.00 | Receipt Date 3/6/2019 |
| Second Payment | $ 0.00 | Receipt Date 3/6/2019 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.