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
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Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
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1st Half: 05/01/2023
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2nd Half: 09/01/2023
Tax District | 71 | Gross Tax Assessed | $ 414.62 |
Levy | 2.13169100 | Exemption/Credit | $ 20.74 |
Value | $ 19,450 | Net Tax | $ 393.88 |
Tax Sale(s) | | | |
Statement Number | 2022-13335 (RE) |
Tax District | 71 |
Levy | 2.13169100 |
Value | $ 19,450 |
Gross Tax Assessed | $ 414.62 |
Exemption/Credit | $ 20.74 |
Net Tax | $ 393.88 |
Tax Sale(s) | |
Net Tax Due | $ 393.88 | |
First Payment | $ 0.00 | Receipt Date 5/4/2023 |
Second Payment | $ 0.00 | Receipt Date 9/1/2023 |
Unpaid Tax Due | $ 0.00 | |
Net Tax Due | $ 393.88 | |
First Payment | $ 0.00 | Receipt Date 5/4/2023 |
Second Payment | $ 0.00 | Receipt Date 9/1/2023 |
Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.