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Account Information
Parcel Number Property Type Status Last Update
668172006 Real Active 11/1/2025 9:58:40 AM

Current Owner:
CUNNINGHAM DENNIS

Tax Rate Area
061-085 PALM SPRINGS USD
Class Code
Single Family Dwelling
Legal Description
2.27 ACRES IN POR PAR 10 RS 029/003 MOORELAND HILLS
Secured Property Tax
View Bill Detail Bill Number: 2025002081483 - Annual
Tax Year : 2025 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $1,620.16 $0.00 $0.00 $1,620.16 12/10/2025 PAY
Installment #2 $1,620.16 $0.00 $0.00 $1,620.16 4/10/2026 PAY
Total Bill $3,240.32 $0.00 $0.00 $3,240.32 PAY TOTAL BILL

Total Secured Tax

Tax Other Charges Total Paid Total
Grand Total $3,240.32 $0.00 $0.00 $3,240.32
PLEASE NOTE

Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually. 
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).

Paid Tax Bills

CUNNINGHAM DENNIS

View Bill Detail Bill Number: 2024003451941 - Secured - Annual
Tax Year : 2024 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $760.91 $76.08 ($836.99) $0.00 12/10/2024 4/9/2025 Paid
Installment #2 $760.91 $0.00 ($760.91) $0.00 4/10/2025 4/9/2025 Paid
Total Bill $1,521.82 $76.08 ($1,597.90) $0.00

CUNNINGHAM DENNIS

View Bill Detail Bill Number: 2023004888633 - Secured - Annual
Tax Year : 2023 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $789.97 $0.00 ($789.97) $0.00 12/11/2023 10/27/2023 Paid
Installment #2 $789.97 $0.00 ($789.97) $0.00 4/10/2024 4/10/2024 Paid
Total Bill $1,579.94 $0.00 ($1,579.94) $0.00

CUNNINGHAM DENNIS

Bill Number: 2023005909788 - Secured - Supplemental
Tax Year : 2023 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $0.00 $0.00 $0.00 $0.00 12/10/2024 Paid
Installment #2 $0.00 $0.00 $0.00 $0.00 4/10/2025 Paid
Total Bill $0.00 $0.00 $0.00 $0.00

COCKRELL JOHN

View Bill Detail Bill Number: 2022004437786 - Secured - Annual
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $292.33 $0.00 ($292.33) $0.00 12/12/2022 12/2/2022 Paid
Installment #2 $292.33 $0.00 ($292.33) $0.00 4/10/2023 12/2/2022 Paid
Total Bill $584.66 $0.00 ($584.66) $0.00

CUNNINGHAM DENNIS

View Bill Detail Bill Number: 2022005608381 - Secured - Supplemental
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $385.53 $0.00 ($385.53) $0.00 12/11/2023 12/11/2023 Paid
Installment #2 $385.53 $0.00 ($385.53) $0.00 4/10/2024 4/10/2024 Paid
Total Bill $771.06 $0.00 ($771.06) $0.00

COCKRELL JOHN

View Bill Detail Bill Number: 2021005029519 - Secured - Annual
Tax Year : 2021 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $286.91 $0.00 ($286.91) $0.00 12/10/2021 12/8/2021 Paid
Installment #2 $286.91 $0.00 ($286.91) $0.00 4/11/2022 12/8/2021 Paid
Total Bill $573.82 $0.00 ($573.82) $0.00

COCKRELL JOHN

View Bill Detail Bill Number: 2020000584558 - Secured - Annual
Tax Year : 2020 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $275.07 $27.48 ($302.55) $0.00 12/10/2020 1/15/2021 Paid
Installment #2 $275.07 $0.00 ($275.07) $0.00 4/12/2021 2/10/2021 Paid
Total Bill $550.14 $27.48 ($577.62) $0.00

COCKRELL JOHN

View Bill Detail Bill Number: 2019002131092 - Secured - Annual
Tax Year : 2019 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $270.71 $0.00 ($270.71) $0.00 12/10/2019 12/9/2019 Paid
Installment #2 $270.71 $0.00 ($270.71) $0.00 4/10/2020 12/9/2019 Paid
Total Bill $541.42 $0.00 ($541.42) $0.00

MCCARTHY SANDRA TRUST

Bill Number: 2022005567073 - Unsecured - Supplemental
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $0.00 $0.00 $0.00 $0.00 12/11/2023 Paid
Total Bill $0.00 $0.00 $0.00 $0.00

MCCARTHY SANDRA TRUST

View Bill Detail Bill Number: 2021006496486 - Unsecured - Supplemental
Tax Year : 2021 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $22.84 $0.00 ($22.84) $0.00 12/11/2023 12/1/2023 Paid
Total Bill $22.84 $0.00 ($22.84) $0.00