Real Property Tax Payments
Serial Number: 13:036:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2024 |
|
04:17:31 pm |
|
$1.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/04/2024 |
|
04:15:30 pm |
|
$111.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368944FR |
|
|
12/09/2022 |
|
04:36:03 pm |
|
$116.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2021 |
|
10:27:25 am |
|
$137.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2020 |
|
08:16:39 am |
|
$138.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
02/20/2020 |
|
01:53:01 pm |
|
$133.23 |
|
$10.00 |
|
$1.67 |
|
$0.00 |
|
1 |
|
346816FR |
|
|
12/04/2018 |
|
01:59:26 pm |
|
$157.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2017 |
|
03:35:26 pm |
|
$170.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2016 |
|
08:32:03 am |
|
$180.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/29/2016 |
|
01:36:36 pm |
|
$188.74 |
|
$10.00 |
|
$3.19 |
|
$0.00 |
|
1 |
|
309043FR |
|
|
12/08/2014 |
|
02:49:24 pm |
|
$196.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2013 |
|
02:48:28 pm |
|
$225.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$226.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$221.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$202.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$180.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2009 |
|
08:15:50 am |
|
$168.14 |
|
$10.00 |
|
$1.43 |
|
$0.00 |
|
1 |
|
207779FR |
|
|
12/07/2007 |
|
10:11:31 am |
|
$163.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2007 |
|
08:48:13 am |
|
$175.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180364FR |
|
|
08/28/2006 |
|
12:20:53 pm |
|
$198.46 |
|
$10.00 |
|
$14.05 |
|
$0.00 |
|
1 |
|
172402FR |
|
|
05/13/2005 |
|
10:50:49 am |
|
$197.89 |
|
$10.00 |
|
$6.17 |
|
$0.00 |
|
1 |
|
155667FR |
|
|
11/26/2003 |
|
12:22:36 pm |
|
$188.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 18 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 1:50:47 PM |
