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 1494038 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494039 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494040 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494041 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494042 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494043 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494044 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494168 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494169 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494170 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494171 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494336 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494337 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494338 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494405 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1494406 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/16/2019 1563043 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/30/2019 1544855 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/12/2019 1630889 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/26/2019 1912864 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/10/2019 1595009 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/24/2019 1598680 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/7/2019 1632484 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/21/2019 1626268 ($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