| Tax Bill Recipient |
ARRIOLA NICOLAS MONTOYA & ALANIS ETAL |
| Year |
2021 |
| Parcel Number |
12-102-04-022 |
| Bill |
201463 |
| Exemption Type |
S1 |
| Account No. |
7032769 |
| Millage Rate |
18.185 |
| Fair Market Value |
130379 |
| Assessed Value |
52152 |
|
|
| Legal Description |
LT22 AMBERFIELD I |
| Sale Date |
|
| Taxes Due |
1543.98 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1691.42 |
| Taxes Paid Date |
6/6/2022 12:48:25 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|