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).
MIRANDA JUAN CARLOS | |||||||
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View Bill Detail Bill Number: 2023002394402 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,648.34 | $0.00 | ($2,648.34) | $0.00 | 12/11/2023 | 12/11/2023 | Paid |
Total Bill | $2,648.34 | $0.00 | ($2,648.34) | $0.00 |
REAL ESTATE REIMAGINED | |||||||
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View Bill Detail Bill Number: 2022004935717 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,348.54 | $0.00 | ($1,348.54) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $1,348.54 | $0.00 | ($1,348.54) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $2,697.08 | $0.00 | ($2,697.08) | $0.00 |
MCMURRAY TRUST DATED 12/23/2002 | |||||||
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View Bill Detail Bill Number: 2021001584268 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $333.49 | $0.00 | ($333.49) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $333.49 | $0.00 | ($333.49) | $0.00 | 4/11/2022 | 3/24/2022 | Paid |
Total Bill | $666.98 | $0.00 | ($666.98) | $0.00 |
MCMURRAY TRUST DATED 12/23/2002 | |||||||
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View Bill Detail Bill Number: 2020001577949 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $330.16 | $0.00 | ($330.16) | $0.00 | 12/10/2020 | 12/6/2020 | Paid |
Installment #2 | $330.16 | $0.00 | ($330.16) | $0.00 | 4/12/2021 | 12/6/2020 | Paid |
Total Bill | $660.32 | $0.00 | ($660.32) | $0.00 |
MCMURRAY TRUST DATED 12/23/2002 | |||||||
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View Bill Detail Bill Number: 2019000584564 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $323.83 | $0.00 | ($323.83) | $0.00 | 12/10/2019 | 12/8/2019 | Paid |
Installment #2 | $323.83 | $0.00 | ($323.83) | $0.00 | 4/10/2020 | 12/8/2019 | Paid |
Total Bill | $647.66 | $0.00 | ($647.66) | $0.00 |
MCMURRAY TRUST DATED 12/23/2002 | |||||||
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View Bill Detail Bill Number: 2018000259281 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $317.63 | $0.00 | ($317.63) | $0.00 | 12/10/2018 | 11/23/2018 | Paid |
Installment #2 | $317.63 | $0.00 | ($317.63) | $0.00 | 4/10/2019 | 11/23/2018 | Paid |
Total Bill | $635.26 | $0.00 | ($635.26) | $0.00 |
MCMURRAY TRUST DATED 12/23/2002 | |||||||
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View Bill Detail Bill Number: 2017382070029 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $311.55 | $0.00 | ($311.55) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $311.55 | $0.00 | ($311.55) | $0.00 | 4/10/2018 | 11/30/2017 | Paid |
Total Bill | $623.10 | $0.00 | ($623.10) | $0.00 |
REAL ESTATE REIMAGINED | |||||||
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Bill Number: 2022005568902 - 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 |
REAL ESTATE REIMAGINED | |||||||
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Bill Number: 2021006498677 - Unsecured - Supplemental | |||||||
Tax Year : 2021 | 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 |
REAL ESTATE REIMAGINED | |||||||
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View Bill Detail Bill Number: 2021006480320 - Unsecured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,140.56 | $0.00 | ($1,140.56) | $0.00 | 12/11/2023 | 11/18/2023 | Paid |
Total Bill | $1,140.56 | $0.00 | ($1,140.56) | $0.00 |