Real Property Tax Payments
Serial Number: 19:050:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/01/2020 |
|
11:55:18 am |
|
$107.85 |
|
$10.00 |
|
$19.75 |
|
$0.00 |
|
1 |
|
347520FR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$83.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/08/2015 |
|
10:38:43 am |
|
$82.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 13 |
|
|
11/26/2014 |
|
10:41:40 am |
|
$79.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2013 |
|
12:00:00 am |
|
$84.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
10:45:55 am |
|
$87.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2011 |
|
09:25:26 am |
|
$84.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
10:11:06 am |
|
$67.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
228933PR |
|
|
12/01/2010 |
|
10:50:01 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
228939FR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$75.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:35:36 pm |
|
$83.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:09:09 pm |
|
$75.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
12:41:35 pm |
|
$75.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/01/2005 |
|
01:32:21 pm |
|
$77.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
09:48:37 am |
|
$77.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/2003 |
|
11:21:23 am |
|
$75.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/10/2003 |
|
08:17:23 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123706FR |
|
|
01/02/2003 |
|
11:30:19 am |
|
$65.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122442PR |
|
|
11/28/2001 |
|
10:29:47 am |
|
$67.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/02/2000 |
|
02:29:26 pm |
|
$64.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/1999 |
|
10:58:01 am |
|
$68.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/1998 |
|
02:26:57 pm |
|
$65.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/1997 |
|
01:58:05 pm |
|
$70.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:52:54 am |
|
$68.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1995 |
|
11:08:42 am |
|
$67.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001466 |
|
|
11/28/1994 |
|
02:31:42 pm |
|
$46.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000823 |
|
|
11/26/1993 |
|
11:54:56 am |
|
$44.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000551 |
|
|
11/19/1992 |
|
11:34:55 am |
|
$39.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001209 |
|
|
04/17/1992 |
|
11:13:00 am |
|
$35.68 |
|
$10.00 |
|
$1.28 |
|
$0.00 |
|
1 |
|
RED 047560 |
|
|
05/13/1991 |
|
03:23:35 pm |
|
$32.05 |
|
$10.00 |
|
$2.25 |
|
$0.00 |
|
1 |
|
RED 043094 |
Note: Applicable payments are highlighted in bold
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