Real Property Tax Payments
Serial Number: 16:041:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
12:19:17 pm |
|
$119.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 14 |
|
|
11/16/2022 |
|
03:08:17 pm |
|
$121.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 14 |
|
|
11/23/2021 |
|
11:35:12 am |
|
$141.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 14 |
|
|
01/13/2021 |
|
11:59:44 am |
|
$145.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352228FR |
|
|
10/02/2019 |
|
06:42:38 pm |
|
$143.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/02/2019 |
|
06:42:38 pm |
|
$161.99 |
|
$10.00 |
|
$10.95 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/02/2019 |
|
06:42:38 pm |
|
$179.45 |
|
$10.00 |
|
$24.08 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2017 |
|
04:18:59 pm |
|
$171.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316570FR |
|
|
01/11/2017 |
|
04:18:59 pm |
|
$173.31 |
|
$10.00 |
|
$13.22 |
|
$0.00 |
|
1 |
|
316570FR |
|
|
11/21/2014 |
|
11:39:57 am |
|
$176.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 8 |
|
|
12/11/2013 |
|
10:43:06 am |
|
$183.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 22 |
|
|
05/06/2014 |
|
03:05:44 pm |
|
$185.91 |
|
$10.00 |
|
$18.45 |
|
$0.00 |
|
1 |
|
281241FR |
|
|
11/30/2011 |
|
12:01:51 pm |
|
$172.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 14 |
|
|
11/30/2010 |
|
02:25:10 pm |
|
$182.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2009 |
|
12:00:00 am |
|
$174.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
10:38:20 am |
|
$127.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 16 |
|
|
11/26/2007 |
|
03:45:03 pm |
|
$126.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
10:38:43 am |
|
$115.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
|
|
11/28/2005 |
|
01:26:53 pm |
|
$122.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF40 |
|
|
11/23/2004 |
|
12:39:25 pm |
|
$109.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOWER |
|
|
12/02/2003 |
|
09:48:30 am |
|
$110.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF42 |
|
|
11/07/2002 |
|
12:55:17 pm |
|
$107.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2001 |
|
10:10:33 am |
|
$109.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 28 |
|
|
11/30/2000 |
|
10:30:20 am |
|
$96.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF32 |
|
|
12/01/1999 |
|
08:11:23 am |
|
$80.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF25 |
|
|
10/28/1998 |
|
12:20:40 pm |
|
$79.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 21 |
|
|
11/25/1997 |
|
12:28:26 pm |
|
$109.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
01/27/1997 |
|
12:41:10 pm |
|
$105.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF17 |
|
|
05/02/1996 |
|
02:58:10 pm |
|
$105.46 |
|
$10.00 |
|
$5.39 |
|
$0.00 |
|
1 |
|
RED 069291 |
|
|
11/30/1994 |
|
09:10:31 am |
|
$131.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001100 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 5:36:14 AM |
