Real Property Tax Payments
Serial Number: 13:050:0093
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2015 |
|
12:00:00 am |
|
$942.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$905.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$806.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$701.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$657.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$532.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:10 pm |
|
$490.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:50:30 pm |
|
$544.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:15:35 pm |
|
$523.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
11:55:26 am |
|
$132.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
02:29:41 pm |
|
$143.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
02:13:53 pm |
|
$133.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145990PR |
|
|
01/07/2005 |
|
09:34:41 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149246FR |
|
|
12/03/2003 |
|
06:20:20 pm |
|
$141.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
08:26:59 pm |
|
$130.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
08:57:04 pm |
|
$100.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2001 |
|
09:30:56 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102194FR |
|
|
12/18/2000 |
|
03:14:02 pm |
|
$87.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099438PR |
|
|
12/30/1999 |
|
01:18:17 pm |
|
$98.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1998 |
|
02:23:24 pm |
|
$96.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/1998 |
|
10:33:47 am |
|
$86.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
078078PR |
|
|
01/17/2001 |
|
09:30:57 am |
|
$10.00 |
|
$0.00 |
|
$3.29 |
|
$0.00 |
|
2 |
|
102194FR |
|
|
06/27/1997 |
|
11:08:30 am |
|
$92.25 |
|
$10.00 |
|
$5.58 |
|
$0.00 |
|
1 |
|
075755FR |
|
|
12/08/1995 |
|
10:41:52 am |
|
$93.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/05/2015 |
|
03:04:40 pm |
|
$0.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
292916FR |
|
|
02/03/1995 |
|
11:08:06 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 061778 |
|
|
01/31/1995 |
|
02:16:08 pm |
|
$59.15 |
|
$10.00 |
|
$0.73 |
|
$0.00 |
|
1 |
|
RED 061677 |
|
|
12/13/1993 |
|
11:20:55 am |
|
$59.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000422 |
|
|
12/09/1992 |
|
03:21:25 pm |
|
$56.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC2 000319 |
|
|
05/12/1992 |
|
03:18:11 pm |
|
$48.63 |
|
$10.00 |
|
$1.86 |
|
$0.00 |
|
1 |
|
RED 048499 |
|
|
09/26/1991 |
|
01:04:38 pm |
|
$43.69 |
|
$10.00 |
|
$4.95 |
|
$0.00 |
|
1 |
|
RED 044587 |
|
|
12/13/1989 |
|
09:01:19 am |
|
$44.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001965 |
|
|
06/30/1989 |
|
02:44:54 pm |
|
$44.29 |
|
$10.00 |
|
$3.37 |
|
$0.00 |
|
1 |
|
RED 036843 |
|
|
06/09/1988 |
|
02:20:41 pm |
|
$45.17 |
|
$10.00 |
|
$2.91 |
|
$0.00 |
|
1 |
|
RED 031015 |
|
|
06/04/1987 |
|
10:54:08 am |
|
$44.48 |
|
$10.00 |
|
$2.54 |
|
$0.00 |
|
1 |
|
RED 025579 |
|
|
06/04/1986 |
|
09:39:25 am |
|
$44.71 |
|
$10.00 |
|
$3.02 |
|
$0.00 |
|
1 |
|
RED 020095 |
|
|
08/16/1985 |
|
02:27:34 pm |
|
$43.02 |
|
$10.00 |
|
$2.65 |
|
$0.00 |
|
1 |
|
RED 015861 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 2:23:30 PM |
