Real Property Tax Payments
Serial Number: 21:040:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/27/2023 |
|
03:29:08 pm |
|
$6,432.89 |
|
$160.82 |
|
$495.70 |
|
$0.00 |
|
1 |
|
364839FR |
|
|
12/28/2020 |
|
12:18:28 pm |
|
$43.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350704FR |
|
|
10/31/2019 |
|
03:17:38 pm |
|
$42.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/04/2018 |
|
02:30:09 pm |
|
$46.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
08:12:06 am |
|
$48.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2016 |
|
09:24:50 am |
|
$51.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2015 |
|
03:26:28 pm |
|
$50.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/30/2014 |
|
01:44:41 pm |
|
$50.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287288FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$57.02 |
|
$10.00 |
|
$1.29 |
|
$0.00 |
|
1 |
|
280450FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$44.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
280450FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$13.17 |
|
$10.00 |
|
$6.02 |
|
$0.00 |
|
1 |
|
280450FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$55.06 |
|
$10.00 |
|
$10.36 |
|
$0.00 |
|
1 |
|
280450FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$50.34 |
|
$10.00 |
|
$13.83 |
|
$0.00 |
|
1 |
|
280450FR |
|
|
04/10/2014 |
|
12:22:19 pm |
|
$48.00 |
|
$10.00 |
|
$15.49 |
|
$100.00 |
|
1 |
|
280450FR |
|
|
02/05/2009 |
|
02:40:04 pm |
|
$43.92 |
|
$10.00 |
|
$0.33 |
|
$0.00 |
|
1 |
|
207408FR |
|
|
02/05/2009 |
|
02:40:04 pm |
|
$39.63 |
|
$10.00 |
|
$5.59 |
|
$0.00 |
|
1 |
|
207408FR |
|
|
11/30/2006 |
|
01:56:49 pm |
|
$46.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/21/2005 |
|
12:15:14 pm |
|
$48.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
08:29:42 am |
|
$48.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2004 |
|
10:04:27 am |
|
$42.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136631FR |
|
|
11/13/2002 |
|
05:22:09 pm |
|
$42.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:46:28 pm |
|
$40.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
09:05:04 am |
|
$44.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
09:25:29 am |
|
$43.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
01:01:50 pm |
|
$35.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/1997 |
|
02:17:55 pm |
|
$38.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/1996 |
|
09:02:24 am |
|
$43.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002584 |
|
|
11/27/1995 |
|
04:35:56 pm |
|
$40.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000771 |
|
|
11/14/1994 |
|
03:13:41 pm |
|
$47.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003848 |
|
|
01/06/1994 |
|
12:13:32 pm |
|
$47.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000849 |
|
|
02/12/1993 |
|
01:38:34 pm |
|
$46.99 |
|
$10.00 |
|
$0.60 |
|
$0.00 |
|
1 |
|
RED 051420 |
|
|
11/18/1991 |
|
10:18:06 am |
|
$48.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
11/16/1990 |
|
10:11:16 am |
|
$51.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001095 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 8:24:40 PM |
