Real Property Tax Payments
Serial Number: 20:025:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/15/2022 |
|
04:00:23 pm |
|
$304.93 |
|
$10.00 |
|
$83.19 |
|
$0.00 |
|
1 |
|
359900FR |
|
|
02/15/2022 |
|
04:00:23 pm |
|
$305.22 |
|
$10.00 |
|
$94.29 |
|
$0.00 |
|
1 |
|
359900FR |
|
|
10/28/2016 |
|
01:35:20 pm |
|
$327.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
10/20/2015 |
|
12:00:00 am |
|
$323.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/07/2016 |
|
03:03:09 pm |
|
$360.21 |
|
$10.00 |
|
$32.85 |
|
$0.00 |
|
1 |
|
309290FR |
|
|
04/07/2016 |
|
03:03:10 pm |
|
$385.56 |
|
$10.00 |
|
$62.79 |
|
$0.00 |
|
1 |
|
309290FR |
|
|
04/07/2016 |
|
03:03:10 pm |
|
$397.86 |
|
$10.00 |
|
$93.30 |
|
$0.00 |
|
1 |
|
309290FR |
|
|
04/07/2016 |
|
03:03:10 pm |
|
$386.19 |
|
$10.00 |
|
$118.36 |
|
$165.00 |
|
1 |
|
309290FR |
|
|
04/27/2011 |
|
04:20:38 pm |
|
$354.73 |
|
$10.00 |
|
$8.18 |
|
$0.00 |
|
1 |
|
239179FR |
|
|
04/27/2011 |
|
04:20:38 pm |
|
$346.01 |
|
$10.00 |
|
$29.38 |
|
$0.00 |
|
1 |
|
239179FR |
|
|
04/27/2011 |
|
04:20:38 pm |
|
$328.77 |
|
$10.00 |
|
$49.13 |
|
$0.00 |
|
1 |
|
239179FR |
|
|
04/27/2011 |
|
04:20:38 pm |
|
$296.66 |
|
$10.00 |
|
$104.37 |
|
$0.00 |
|
1 |
|
239179FR |
|
|
04/27/2011 |
|
04:20:38 pm |
|
$295.76 |
|
$10.00 |
|
$148.62 |
|
$100.00 |
|
1 |
|
239179FR |
|
|
05/24/2006 |
|
11:23:25 am |
|
$896.67 |
|
$17.93 |
|
$37.24 |
|
$0.00 |
|
1 |
|
170767FR |
|
|
05/24/2006 |
|
11:23:25 am |
|
$903.23 |
|
$18.06 |
|
$106.20 |
|
$0.00 |
|
1 |
|
170767FR |
|
|
05/24/2006 |
|
11:23:25 am |
|
$880.91 |
|
$17.62 |
|
$150.78 |
|
$0.00 |
|
1 |
|
170767FR |
|
|
05/24/2006 |
|
11:23:26 am |
|
$876.59 |
|
$17.53 |
|
$205.04 |
|
$0.00 |
|
1 |
|
170767FR |
|
|
05/24/2006 |
|
11:23:26 am |
|
$786.64 |
|
$15.73 |
|
$255.80 |
|
$100.00 |
|
1 |
|
170767FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 9:15:09 PM |
