Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003314243

Total Due

$2,270.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,270.54

Basic Information

Owner

OHANA SERIES 3 LLC

4100 ELDORADO PKWY SUITE 100-#209

MCKINNEY, TX 75070

Type

Real

Ownership %

100.000000

Location

0003517 WICKLOW CT

Legal

WAVERLY PARK ADDITION BLOCK 1 LOT 18

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 68,721

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 86,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,270.54

Last Payment

None

Levy Amount

$2,270.54

Levy Due

$2,270.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 68,721

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,715.11 Tax Year Paid 2024 Payer Elaine Kimura Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,624.81 Tax Year Paid 2023 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount -$2,624.81 Tax Year Paid 2023 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,624.81 Tax Year Paid 2023 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $2,599.60 Tax Year Paid 2022 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,578.87 Tax Year Paid 2021 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,905.88 Tax Year Paid 2020 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,816.72 Tax Year Paid 2019 Payer hana RES Holdings LLC Series 3 Actions Receipt
Payment Date 11/8/2018 Payment Amount $2,448.44 Tax Year Paid 2018 Payer OHANA SERIES 3 LLC Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,805.06 Tax Year Paid 2017 Payer Ohana RES Series 3 LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,641.51 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,482.74 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,602.19 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,602.19 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,751.17 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,751.17 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,756.16 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,899.60 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/23/2009 Payment Amount -$326.89 Tax Year Paid 2008 Payer REYNOLDS, KAREY D Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,234.35 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,784.99 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 2/9/2007 Payment Amount $2,138.60 Tax Year Paid 2006 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 2/9/2007 Payment Amount $2,866.44 Tax Year Paid 2005 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.15 Tax Year Paid 2006 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.15 Tax Year Paid 2006 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.15 Tax Year Paid 2005 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.15 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.55 Tax Year Paid 2006 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.55 Tax Year Paid 2006 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.55 Tax Year Paid 2005 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.55 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 3/10/2005 Payment Amount $1,916.42 Tax Year Paid 2004 Payer GREEN TREE SERVICING LLC Actions Receipt
Payment Date 3/10/2005 Payment Amount $1,640.99 Tax Year Paid 2003 Payer GREEN TREE SERVICING LLC Actions Receipt
Payment Date 3/10/2005 Payment Amount $681.12 Tax Year Paid 2002 Payer GREEN TREE SERVICING LLC Actions Receipt
Payment Date 2/22/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/22/2004 Payment Amount $315.00 Tax Year Paid 2002 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/10/2004 Payment Amount $315.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 12/9/2004 Payment Amount $203.62 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 10/22/2004 Payment Amount $315.00 Tax Year Paid 2002 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 10/12/2004 Payment Amount $156.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/24/2004 Payment Amount $61.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/24/2004 Payment Amount $25.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/24/2004 Payment Amount $228.00 Tax Year Paid 2002 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/7/2004 Payment Amount -$36.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/7/2004 Payment Amount $36.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 9/7/2004 Payment Amount $120.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 8/24/2004 Payment Amount $320.00 Tax Year Paid 2003 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 8/11/2004 Payment Amount $156.00 Tax Year Paid 2003 Payer MARIA CISNEROS Actions Receipt
Payment Date 7/15/2004 Payment Amount $315.00 Tax Year Paid 2002 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 6/18/2004 Payment Amount $139.15 Tax Year Paid 2002 Payer MARIA D CISNEROS Actions Receipt
Payment Date 6/18/2004 Payment Amount $1,060.85 Tax Year Paid 2001 Payer MARIA D CISNEROS Actions Receipt
Payment Date 10/21/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 10/21/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 8/14/2003 Payment Amount $590.88 Tax Year Paid 2002 Payer DEBRA S TATGE Actions Receipt
Payment Date 8/14/2003 Payment Amount $909.12 Tax Year Paid 2001 Payer DEBRA S TATGE Actions Receipt
Payment Date 5/6/2003 Payment Amount $108.74 Tax Year Paid 2001 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 5/6/2003 Payment Amount $91.26 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 4/8/2003 Payment Amount $200.00 Tax Year Paid 2000 Payer MARIA D CISNEROS Actions Receipt
Payment Date 3/5/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 3/4/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 1/8/2003 Payment Amount $40.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 1/7/2003 Payment Amount $160.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 10/15/2002 Payment Amount $150.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 8/30/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 7/30/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 5/7/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 4/5/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer MARIA CISNEROS Actions Receipt
Payment Date 3/8/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer MARIA D CISNEROS Actions Receipt
Payment Date 12/20/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 11/8/2001 Payment Amount $600.00 Tax Year Paid 2000 Payer GUZMAN, JULIO & MARIA CISNEROS Actions Receipt
Payment Date 1/21/2000 Payment Amount $1,179.45 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/15/1999 Payment Amount $1,047.09 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,024.32 Tax Year Paid 1997 Payer C R SAN JACINTO/DOVER PARTNERS Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,105.32 Tax Year Paid 1996 Payer C R SAN JACINTO/DOVER PRTNRSHP Actions Receipt
Payment Date 1/27/1996 Payment Amount $1,103.66 Tax Year Paid 1995 Payer C R SAN JACINTO/DOVER PRTNSP Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,115.45 Tax Year Paid 1994 Payer C R SAN JACINTO/DOVER PNTERSHI Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,386.60 Tax Year Paid 1993 Payer C R SAN JACINTO/DOVER PRTNRSHP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,715.11	2024	Elaine Kimura	Receipt
1/31/2024	$2,624.81	2023	OHANA SERIES 3 LLC	Receipt
1/26/2024	-$2,624.81	2023	OHANA SERIES 3 LLC	Receipt
1/26/2024	$2,624.81	2023	OHANA SERIES 3 LLC	Receipt
1/25/2023	$2,599.60	2022	OHANA SERIES 3 LLC	Receipt
1/27/2022	$2,578.87	2021	OHANA SERIES 3 LLC	Receipt
1/29/2021	$2,905.88	2020	OHANA SERIES 3 LLC	Receipt
1/29/2020	$2,816.72	2019	hana RES Holdings LLC Series 3	Receipt
11/8/2018	$2,448.44	2018	OHANA SERIES 3 LLC	Receipt
1/29/2018	$1,805.06	2017	Ohana RES Series 3 LLC	Receipt
12/23/2016	$1,641.51	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$1,482.74	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$1,602.19	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,602.19	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,751.17	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,751.17	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,756.16	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,899.60	2009	1ST AMERICAN TAX SERVICE	Receipt
2/23/2009	-$326.89	2008	REYNOLDS, KAREY D	Receipt
12/16/2008	$2,234.35	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,784.99	2007	CITIMORTGAGE	Receipt
2/9/2007	$2,138.60	2006	CITIFINANCIAL INC	Receipt
2/9/2007	$2,866.44	2005	CITIFINANCIAL INC	Receipt
12/7/2006	-$10.15	2006	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/7/2006	$10.15	2006	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/7/2006	$10.15	2005	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/7/2006	-$10.15	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
11/4/2006	-$5.55	2006	GUZMAN, JULIO & MARIA CISNEROS	Receipt
11/4/2006	$5.55	2006	GUZMAN, JULIO & MARIA CISNEROS	Receipt
11/4/2006	$5.55	2005	GUZMAN, JULIO & MARIA CISNEROS	Receipt
11/4/2006	-$5.55	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
3/10/2005	$1,916.42	2004	GREEN TREE SERVICING LLC	Receipt
3/10/2005	$1,640.99	2003	GREEN TREE SERVICING LLC	Receipt
3/10/2005	$681.12	2002	GREEN TREE SERVICING LLC	Receipt
2/22/2005	$500.00	2004	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/22/2004	$315.00	2002	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/10/2004	$315.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
12/9/2004	$203.62	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
10/22/2004	$315.00	2002	GUZMAN, JULIO & MARIA CISNEROS	Receipt
10/12/2004	$156.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/24/2004	$61.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/24/2004	$25.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/24/2004	$228.00	2002	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/7/2004	-$36.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/7/2004	$36.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
9/7/2004	$120.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
8/24/2004	$320.00	2003	GUZMAN, JULIO & MARIA CISNEROS	Receipt
8/11/2004	$156.00	2003	MARIA CISNEROS	Receipt
7/15/2004	$315.00	2002	GUZMAN, JULIO & MARIA CISNEROS	Receipt
6/18/2004	$139.15	2002	MARIA D CISNEROS	Receipt
6/18/2004	$1,060.85	2001	MARIA D CISNEROS	Receipt
10/21/2003	$100.00	2001	GUZMAN, JULIO & MARIA CISNEROS	Receipt
10/21/2003	$200.00	2001	GUZMAN, JULIO & MARIA CISNEROS	Receipt
8/14/2003	$590.88	2002	DEBRA S TATGE	Receipt
8/14/2003	$909.12	2001	DEBRA S TATGE	Receipt
5/6/2003	$108.74	2001	GUZMAN, JULIO & MARIA CISNEROS	Receipt
5/6/2003	$91.26	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
4/8/2003	$200.00	2000	MARIA D CISNEROS	Receipt
3/5/2003	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
3/4/2003	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
1/8/2003	$40.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
1/7/2003	$160.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
10/15/2002	$150.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
8/30/2002	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
7/30/2002	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
5/7/2002	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
4/5/2002	$100.00	2000	MARIA CISNEROS	Receipt
3/8/2002	$100.00	2000	MARIA D CISNEROS	Receipt
12/20/2001	$100.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
11/8/2001	$600.00	2000	GUZMAN, JULIO & MARIA CISNEROS	Receipt
1/21/2000	$1,179.45	1999	REFER TO IMAGE	Receipt
1/15/1999	$1,047.09	1998	REFER TO IMAGE	Receipt
1/31/1998	$1,024.32	1997	C R SAN JACINTO/DOVER PARTNERS	Receipt
1/31/1997	$1,105.32	1996	C R SAN JACINTO/DOVER PRTNRSHP	Receipt
1/27/1996	$1,103.66	1995	C R SAN JACINTO/DOVER PRTNSP	Receipt
12/31/1994	$1,115.45	1994	C R SAN JACINTO/DOVER PNTERSHI	Receipt
1/31/1994	$1,386.60	1993	C R SAN JACINTO/DOVER PRTNRSHP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $116.46 Base Tax Paid $0.00 Base Tax Due $116.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.49 Base Tax Paid $0.00 Base Tax Due $27.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.49
Jurisdiction FORT WORTH ISD (905) Base Tax $1,067.39 Base Tax Paid $0.00 Base Tax Due $1,067.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,067.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $171.14 Base Tax Paid $0.00 Base Tax Due $171.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.14
Jurisdiction CITY OF FORT WORTH (026) Base Tax $694.93 Base Tax Paid $0.00 Base Tax Due $694.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.93
Jurisdiction Tarrant County (220) Base Tax $193.13 Base Tax Paid $0.00 Base Tax Due $193.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$116.46	$0.00	$116.46	$0.00	$0.00	$0.00	$116.46
TARRANT REGIONAL WATER DIST. (223)	$27.49	$0.00	$27.49	$0.00	$0.00	$0.00	$27.49
FORT WORTH ISD (905)	$1,067.39	$0.00	$1,067.39	$0.00	$0.00	$0.00	$1,067.39
JPS HEALTH NETWORK (224)	$171.14	$0.00	$171.14	$0.00	$0.00	$0.00	$171.14
CITY OF FORT WORTH (026)	$694.93	$0.00	$694.93	$0.00	$0.00	$0.00	$694.93
Tarrant County (220)	$193.13	$0.00	$193.13	$0.00	$0.00	$0.00	$193.13

Account: 00003314243

$2,270.54

$2,270.54

Basic Information

Property Tax Record

2025

$2,270.54

Account:
00003314243