Bill #0003005379-2025-2025-0000-00

140 ROBERTS ST LAND & STRUCTURES
Owner Name(s): GLASS SKY ENTERPRISES LLC
Print bill (PDF)
Amount due: $1,987.42

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/26/2025 $6,284.52 $0.00 $162.81 $0.00 $6,447.33
RELEASE 12/17/2025 ($1,459.91) $0.00 $0.00 $0.00 ($1,459.91)
PAYMENT 1/6/2026 2367248 ($903.51) $0.00 ($96.49) $0.00 ($1,000.00)
PAYMENT 2/20/2026 2420869 ($970.60) $0.00 ($29.40) $0.00 ($1,000.00)
PAYMENT 3/20/2026 2759910 ($977.87) $0.00 ($22.13) $0.00 ($1,000.00)

Parcel Information: 964807022300000

General
Status Active
Physical Location 140 ROBERTS ST ASHEVILLE NC
Levy Year 2025
Bill Type REAL PROPERTY
Assessed Values
Real Value: $439,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $439,200.00