Real Property Tax Payments
Serial Number: 11:042:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2020 |
|
01:41:20 pm |
|
$393.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:14:15 pm |
|
$377.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2018 |
|
01:22:28 pm |
|
$381.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2017 |
|
04:22:32 pm |
|
$416.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
11:06:13 pm |
|
$426.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:14:15 pm |
|
$447.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
11:38:14 am |
|
$194.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
$208.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:35:59 pm |
|
$211.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
01:23:44 pm |
|
$215.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2011 |
|
02:25:27 pm |
|
$205.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232886FR |
|
|
05/21/2010 |
|
12:42:40 pm |
|
$191.69 |
|
$10.00 |
|
$5.25 |
|
$0.00 |
|
1 |
|
225742FR |
|
|
05/21/2010 |
|
12:42:40 pm |
|
$162.19 |
|
$10.00 |
|
$15.24 |
|
$0.00 |
|
1 |
|
225742FR |
|
|
05/21/2010 |
|
12:42:40 pm |
|
$158.10 |
|
$10.00 |
|
$41.64 |
|
$0.00 |
|
1 |
|
225742FR |
|
|
01/16/2007 |
|
08:09:41 am |
|
$126.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178706PR |
|
|
01/16/2007 |
|
08:09:42 am |
|
$8.88 |
|
$10.00 |
|
$15.69 |
|
$0.00 |
|
1 |
|
178706PR |
|
|
02/02/2007 |
|
02:46:29 pm |
|
$135.50 |
|
$0.00 |
|
$1.67 |
|
$0.00 |
|
2 |
|
181396FR |
|
|
12/08/2005 |
|
09:41:14 am |
|
$36.15 |
|
$10.00 |
|
$3.48 |
|
$0.00 |
|
1 |
|
158797FR |
|
|
11/04/2003 |
|
02:21:43 pm |
|
$35.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
11:32:52 am |
|
$32.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2001 |
|
09:12:23 pm |
|
$31.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2000 |
|
09:14:46 pm |
|
$30.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
09:00:11 am |
|
$31.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
04/08/1999 |
|
08:42:19 am |
|
$29.86 |
|
$10.00 |
|
$1.46 |
|
$0.00 |
|
1 |
|
087188FR |
|
|
12/17/1997 |
|
03:47:20 pm |
|
$29.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/1996 |
|
11:25:12 am |
|
$27.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000058 |
|
|
12/14/1995 |
|
02:33:48 pm |
|
$28.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/12/1994 |
|
12:34:36 pm |
|
$21.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005190 |
|
|
12/14/1993 |
|
11:25:12 am |
|
$18.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000431 |
|
|
11/19/1992 |
|
03:29:54 pm |
|
$16.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002889 |
|
|
12/06/1991 |
|
10:11:55 am |
|
$14.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001759 |
|
|
12/04/1990 |
|
08:58:00 am |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001893 |
|
|
12/08/1989 |
|
12:08:48 pm |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000680 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/2/2025 5:48:53 PM |
