Parcel ID
600-0231-0370-00
600-0231-0370-00
Address
3889 MANTELL AVE
3889 MANTELL 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 | $7.00 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $8.13 | |
| 55-136 | 2019-96 | SYCAMORE - Dillonvale Lighting | 9/11/2019 | 2028 | $43.10 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $6.80 | $0.00 | $0.00 | $0.20 | $7.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/28/2025 | $7.00 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $7.89 | $0.00 | $0.00 | $0.24 | $8.13 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/28/2025 | $8.13 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $10.72 | $0.00 | $32.06 | $0.32 | $43.10 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/28/2025 | $11.04 |
| Comments |
|---|