| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/26/2025 | $1,439.74 | $0.00 | $0.00 | $0.00 | $1,439.74 | |
| PAYMENT | 7/26/2025 | 2318319 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2318320 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2318321 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2318322 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2318323 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2318324 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2376774 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2376775 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2412897 | ($2.88) | $0.00 | $0.00 | $0.00 | ($2.88) |
| PAYMENT | 7/26/2025 | 2412898 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2412899 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2412900 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2412901 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2753207 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2753208 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/26/2025 | 2753209 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/7/2025 | 2318325 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/21/2025 | 2376776 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/21/2025 | 2376777 | ($1.00) | $0.00 | $0.00 | $0.00 | ($1.00) |
| PAYMENT | 9/4/2025 | 2753210 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/4/2025 | 2753211 | ($1.00) | $0.00 | $0.00 | $0.00 | ($1.00) |
| PAYMENT | 9/18/2025 | 2753212 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/2/2025 | 2753213 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/16/2025 | 2376778 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/30/2025 | 2412902 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 11/13/2025 | 2753214 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/4/2025 | 2412903 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/11/2025 | 2753215 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/23/2025 | 2376779 | ($52.86) | $0.00 | $0.00 | $0.00 | ($52.86) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2025 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $209,600.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $209,600.00 |