Parcel ID
550-0121-0215-00
550-0121-0215-00
Address
4210 HARRISON AVE
4210 HARRISON AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $15.80 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $18.33 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $31.15 | $15.81 | $0.00 | $0.46 | $15.80 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/28/2025 | $15.81 |
| 2025 | 1 | 02/10/2026 | $15.81 |
| 2024 | 2 | 06/16/2025 | $15.80 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $36.13 | $18.34 | $0.00 | $0.54 | $18.33 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/28/2025 | $18.34 |
| 2025 | 1 | 02/10/2026 | $18.34 |
| 2024 | 2 | 06/16/2025 | $18.33 |
| Comments |
|---|