Real Property Tax Payments
Serial Number: 22:036:0060
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
03:09:51 pm |
|
$2,094.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
04:31:29 pm |
|
$2,124.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
05:45:13 pm |
|
$2,246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/11/2022 |
|
01:10:43 pm |
|
$1,300.85 |
|
$32.52 |
|
$26.85 |
|
$0.00 |
|
1 |
|
360603FR |
|
|
04/11/2022 |
|
01:10:43 pm |
|
$1,261.52 |
|
$31.54 |
|
$116.55 |
|
$0.00 |
|
1 |
|
360603FR |
|
|
11/16/2019 |
|
02:29:51 pm |
|
$1,213.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/01/2019 |
|
11:52:27 am |
|
$1,157.24 |
|
$28.93 |
|
$25.81 |
|
$0.00 |
|
1 |
|
338198FR |
|
|
04/09/2018 |
|
12:50:40 pm |
|
$1,042.91 |
|
$26.07 |
|
$20.91 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/09/2017 |
|
04:43:34 pm |
|
$952.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316226FR |
|
|
12/02/2015 |
|
12:00:00 am |
|
$942.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2014 |
|
02:31:49 pm |
|
$825.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$685.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$730.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2011 |
|
02:16:16 pm |
|
$561.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$657.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
03:22:54 pm |
|
$732.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
12/08/2008 |
|
08:00:48 am |
|
$682.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
04/29/2010 |
|
02:30:28 pm |
|
$12.69 |
|
$0.00 |
|
$3.14 |
|
$0.00 |
|
2 |
|
224930FR |
|
|
12/19/2007 |
|
01:26:37 pm |
|
$621.62 |
|
$12.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188207PR |
|
|
01/25/2007 |
|
10:22:21 am |
|
$470.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180467PR |
|
|
04/29/2010 |
|
02:30:28 pm |
|
$461.57 |
|
$10.00 |
|
$211.88 |
|
$100.00 |
|
1 |
|
224930FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 3:19:10 PM |
