Real Property Tax Payments
Serial Number: 13:046:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2020 |
|
10:11:50 am |
|
$1,245.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:23 am |
|
$1,101.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:33 pm |
|
$1,114.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:56 pm |
|
$1,107.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,139.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$983.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$950.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$930.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$949.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$946.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$966.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$907.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:26:36 pm |
|
$448.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:11:57 pm |
|
$431.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
02:20:45 pm |
|
$375.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
12:54:13 pm |
|
$406.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
09:24:50 am |
|
$407.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2004 |
|
01:30:10 pm |
|
$401.32 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136439FR |
|
|
12/06/2002 |
|
07:42:14 pm |
|
$370.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
09:17:12 am |
|
$356.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:28:04 pm |
|
$347.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
02:18:21 pm |
|
$351.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
09:47:55 am |
|
$344.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/02/1997 |
|
09:47:58 am |
|
$344.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/05/1996 |
|
02:49:40 pm |
|
$328.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/1995 |
|
09:55:01 am |
|
$335.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1994 |
|
11:17:23 am |
|
$261.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006626 |
|
|
12/06/1993 |
|
09:24:35 am |
|
$223.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003253 |
|
|
11/23/1992 |
|
12:01:14 pm |
|
$212.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004693 |
|
|
12/04/1991 |
|
02:19:08 pm |
|
$184.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001291 |
|
|
12/11/1990 |
|
08:40:36 am |
|
$166.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003289 |
|
|
12/06/1989 |
|
12:58:36 pm |
|
$169.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000545 |
|
|
12/05/1988 |
|
08:48:54 am |
|
$168.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000024 |
|
|
12/11/1987 |
|
08:40:43 am |
|
$171.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
|
|
12/18/1986 |
|
08:46:17 am |
|
$168.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000211 |
|
|
11/12/1985 |
|
04:03:30 pm |
|
$169.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000898 |
|
|
03/15/1985 |
|
11:25:54 am |
|
$162.81 |
|
$10.00 |
|
$4.55 |
|
$0.00 |
|
2 |
|
RED 012964 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 5:13:55 PM |
