| Tax Bill Recipient |
GONZALEZ FELIX ARTEAGA ETAL |
| Year |
2024 |
| Parcel Number |
13-058-04-032 |
| Bill |
214620 |
| Exemption Type |
|
| Account No. |
7104466 |
| Millage Rate |
0 |
| Fair Market Value |
45522 |
| Assessed Value |
18209 |
|
|
| Legal Description |
LTS 32T35 RIVER OAKS PLAT 3 (D-1254) |
| Sale Date |
6/26/2023 |
| Taxes Due |
406.82 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
406.82 |
| Taxes Paid Date |
12/2/2025 2:02:59 PM |
| Current Due |
0 |
| Back Taxes |
|
| Total Due |
|
|