Bill #0000673744-2015-2015-0000-00

3 CHAPEL HILL LN LAND & STRUCTURES
Owner Name(s): ISMAEL BORGES, CRISTINA BORGES
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
PAYMENT 8/4/2015 859599 ($22.40) $0.00 $0.00 $0.00 ($22.40)
PAYMENT 8/4/2015 859600 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 859651 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 859652 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 859653 ($75.00) $0.00 $0.00 $0.00 ($75.00)
BILL 8/4/2015 $1,486.51 $0.00 $1.20 $0.00 $1,487.71
PAYMENT 8/4/2015 850201 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 850202 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 850203 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 850204 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 881517 ($51.57) $0.00 $0.00 $0.00 ($51.57)
PAYMENT 8/4/2015 881518 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 881519 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 1367913 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 1368139 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/4/2015 1368140 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/6/2015 881520 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/21/2015 850205 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 9/4/2015 1368141 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 9/17/2015 859654 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 10/1/2015 859655 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 10/16/2015 859656 ($2.60) $0.00 $0.00 $0.00 ($2.60)
PAYMENT 1/12/2016 859657 ($59.94) $0.00 ($1.20) $0.00 ($61.14)

Parcel Information: 879262542800000

General
Status Active
Physical Location 3 CHAPEL HILL LN UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $199,800.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $199,800.00