Parcel ID
651-0051-0239-00
Address
4133 HUSTON AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
54-271 NORWOOD - Storm Water 9/27/2024 2099 $3.48
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.86 $3.48 $0.00 $0.10 $3.48
Payments
Year Installment Payment Date Amount Paid
2023 1 01/25/2024 $3.48
2024 1 02/04/2025 $3.48
2023 2 06/12/2024 $3.48
Comments