During levy and tax statement processing, all system types use this procedure to update data with data from any supplements that have been accepted after beginning Levy Roll and Tax Statement Procedures listed in this guide. Perform this step once again to ensure that all values are set accurately before continuing.
A message is displayed indicating that the system is being prepared for tax statements.
The system has been activated to continue the yearly process for bill and tax statement creation.
Note If you do not want to create bills or properties under ARB review, contact TA support to remove those properties at this time.