Real Property Tax Payments
Serial Number: 01:081:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
09:11:11 am |
|
$236.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
12:01:09 pm |
|
$249.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
06:19:13 pm |
|
$249.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
04:15:53 pm |
|
$231.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
09:51:42 am |
|
($231.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/16/2020 |
|
01:51:06 pm |
|
$241.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
03:20:53 am |
|
$231.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2018 |
|
10:15:01 pm |
|
$204.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2017 |
|
03:32:13 pm |
|
$169.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$182.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$192.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$161.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$139.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$264.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$444.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$281.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$250.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2009 |
|
01:30:31 pm |
|
$259.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203485FR |
|
|
11/07/2007 |
|
03:10:44 pm |
|
$252.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
01:54:41 pm |
|
$60.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
01:46:58 pm |
|
$67.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2005 |
|
12:58:56 pm |
|
$77.36 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149322FR |
|
|
01/07/2005 |
|
12:58:56 pm |
|
$76.36 |
|
$10.00 |
|
$6.16 |
|
$0.00 |
|
1 |
|
149322FR |
|
|
11/20/2002 |
|
02:31:51 pm |
|
$69.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/18/2001 |
|
09:28:30 am |
|
$69.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
108953FR |
|
|
11/22/2000 |
|
03:18:29 pm |
|
$65.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1999 |
|
04:20:14 pm |
|
$63.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
03:44:04 pm |
|
$53.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/1997 |
|
02:50:05 pm |
|
$53.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
03:46:21 pm |
|
$49.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002840 |
|
|
11/06/1995 |
|
12:49:09 pm |
|
$50.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000989 |
|
|
11/07/1994 |
|
02:12:47 pm |
|
$37.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002053 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 11:52:11 AM |
