Real Property Tax Payments
Serial Number: 19:023:0165
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
02:24:31 pm |
|
$1,974.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
01:51:01 pm |
|
$2,018.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
05:24:33 pm |
|
$1,880.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/17/2021 |
|
05:40:45 pm |
|
$1,747.99 |
|
$43.70 |
|
$26.11 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/22/2020 |
|
10:21:02 am |
|
$123.94 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
348791FR |
|
|
09/15/2020 |
|
09:14:25 am |
|
$1,402.24 |
|
$38.15 |
|
$85.79 |
|
$0.00 |
|
1 |
|
348732PR |
|
|
11/30/2018 |
|
01:48:17 pm |
|
$1,460.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
03:31:51 pm |
|
$1,311.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,313.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
04:44:46 pm |
|
$1,283.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 14 |
|
|
11/25/2014 |
|
04:20:59 pm |
|
$1,205.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
08/11/2014 |
|
02:41:12 pm |
|
$1,112.75 |
|
$27.82 |
|
$48.78 |
|
$0.00 |
|
1 |
|
282644FR |
|
|
08/11/2014 |
|
02:41:13 pm |
|
$1,222.80 |
|
$30.57 |
|
$141.34 |
|
$0.00 |
|
1 |
|
282644FR |
|
|
08/11/2014 |
|
02:41:13 pm |
|
$1,254.80 |
|
$31.37 |
|
$235.07 |
|
$0.00 |
|
1 |
|
282644FR |
|
|
12/29/2010 |
|
04:00:10 pm |
|
$1,249.16 |
|
$12.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231955FR |
|
|
11/03/2010 |
|
07:50:21 am |
|
$1,245.99 |
|
$24.92 |
|
$66.37 |
|
$0.00 |
|
1 |
|
228442PR |
|
|
11/03/2010 |
|
07:50:21 am |
|
$1,282.98 |
|
$25.66 |
|
$150.14 |
|
$0.00 |
|
1 |
|
228442PR |
|
|
11/03/2010 |
|
07:50:21 am |
|
$636.10 |
|
$26.43 |
|
$391.74 |
|
$0.00 |
|
1 |
|
228442PR |
|
|
12/29/2010 |
|
04:00:10 pm |
|
$685.26 |
|
$0.00 |
|
$11.16 |
|
$0.00 |
|
2 |
|
231955FR |
|
|
11/30/2006 |
|
02:16:11 pm |
|
$849.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
02:15:37 pm |
|
$913.10 |
|
$18.26 |
|
$87.36 |
|
$0.00 |
|
1 |
|
173434FR |
|
|
11/30/2006 |
|
02:15:38 pm |
|
$896.90 |
|
$17.94 |
|
$144.54 |
|
$0.00 |
|
1 |
|
173434FR |
|
|
11/30/2006 |
|
02:15:38 pm |
|
$870.31 |
|
$17.41 |
|
$181.14 |
|
$0.00 |
|
1 |
|
173434FR |
|
|
01/06/2003 |
|
12:54:21 pm |
|
$15.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122871FR |
|
|
12/31/2002 |
|
09:08:02 am |
|
$779.46 |
|
$15.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122066PR |
|
|
11/29/2001 |
|
03:13:21 pm |
|
$787.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
03:12:53 pm |
|
$739.60 |
|
$14.79 |
|
$82.84 |
|
$0.00 |
|
1 |
|
108716FR |
|
|
11/16/1999 |
|
02:29:49 pm |
|
$711.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/24/2024 8:10:47 PM |
