Bill #0000673744-2019-2019-0000-00

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
BILL 8/7/2019 $1,357.40 $0.00 $0.00 $0.00 $1,357.40
PAYMENT 8/7/2019 1409250 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409251 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409252 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409253 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409254 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409255 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1409256 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1427283 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1427284 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1427285 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1427286 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1462078 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1462079 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1462080 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2388273 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2388274 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/16/2019 1462081 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/30/2019 1409257 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/12/2019 1409258 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/26/2019 2388275 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/10/2019 1462082 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/24/2019 2388276 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/7/2019 1409259 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/21/2019 2388277 ($46.40) $0.00 $0.00 $0.00 ($46.40)

Parcel Information: 879262542800000

General
Status Active
Physical Location 3 CHAPEL HILL LN UNINCORPORATED
Levy Year 2019
Bill Type REAL PROPERTY
Assessed Values
Real Value: $202,900.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $202,900.00