Real Property Tax Payments
Serial Number: 11:045:0163
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
08:26:38 pm |
|
$631.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
10:21:57 pm |
|
$659.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
12:10:06 am |
|
$624.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
10:15:57 am |
|
$619.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
02:30:27 pm |
|
$593.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:41 pm |
|
$600.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:40 pm |
|
$338.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$362.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$383.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$356.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$79.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$48.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$48.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/23/2010 |
|
08:36:33 am |
|
$0.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/23/2010 |
|
08:35:42 am |
|
$106.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231473FR |
|
|
12/23/2010 |
|
08:35:42 am |
|
$97.75 |
|
$10.00 |
|
$6.73 |
|
$0.00 |
|
1 |
|
231473FR |
|
|
12/23/2010 |
|
08:35:42 am |
|
$90.24 |
|
$10.00 |
|
$12.53 |
|
$0.00 |
|
1 |
|
231473FR |
|
|
12/23/2010 |
|
08:35:42 am |
|
$79.15 |
|
$10.00 |
|
$27.41 |
|
$0.00 |
|
1 |
|
231473FR |
|
|
01/10/2007 |
|
01:12:12 pm |
|
$62.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178001FR |
|
|
01/10/2007 |
|
01:12:12 pm |
|
$71.48 |
|
$10.00 |
|
$8.63 |
|
$0.00 |
|
1 |
|
178001FR |
|
|
11/09/2004 |
|
01:54:41 pm |
|
$164.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2005 |
|
01:16:27 pm |
|
$161.62 |
|
$10.00 |
|
$14.45 |
|
$0.00 |
|
1 |
|
153748FR |
|
|
03/15/2005 |
|
01:16:27 pm |
|
$147.26 |
|
$10.00 |
|
$23.38 |
|
$0.00 |
|
1 |
|
153748FR |
|
|
04/25/2002 |
|
11:11:14 am |
|
$145.05 |
|
$10.00 |
|
$4.22 |
|
$0.00 |
|
1 |
|
115826FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/19/2024 5:40:29 AM |
