0100021365 | LTS 1-2 BLK 24 5TH ADDITION | LTS 1-2 BLK 24 5TH ADDITION |
0100021365 | LTS 1-2 BLK 24 5TH ADDITION |
- 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: 05/01/2014
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2nd Half: 09/01/2014
Tax District | 105 | Gross Tax Assessed | $ 39.52 |
Levy | 0.00000000 | Exemption/Credit | $ 1.48 |
Value | $ 2,240 | Net Tax | $ 38.04 |
Tax Sale(s) | | | |
Statement Number | 2013-5974 (RE) |
Tax District | 105 |
Levy | 0.00000000 |
Value | $ 2,240 |
Gross Tax Assessed | $ 39.52 |
Exemption/Credit | $ 1.48 |
Net Tax | $ 38.04 |
Tax Sale(s) | |
Net Tax Due | $ 38.04 | |
First Payment | $ 0.00 | Receipt Date 4/30/2014 |
Second Payment | $ 0.00 | Receipt Date 4/30/2014 |
Unpaid Tax Due | $ 0.00 | |
Net Tax Due | $ 38.04 | |
First Payment | $ 0.00 | Receipt Date 4/30/2014 |
Second Payment | $ 0.00 | Receipt Date 4/30/2014 |
Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.