Parcel ID
540-0041-0231-00
Address
349 GLENROY AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $9.52 $10.30 $0.00 $0.29 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/25/2024 $9.81
2024 1 02/14/2025 $9.81
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $11.04 $11.94 $0.00 $0.33 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/25/2024 $11.37
2024 1 02/14/2025 $11.37
Comments