Real Property Tax Payments
Serial Number: 23:020:0022
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/13/2022 |
|
03:02:14 pm |
|
$1,169.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/01/2022 |
|
02:43:44 pm |
|
$14,625.30 |
|
$146.25 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
11:40:06 am |
|
$14,882.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
10:34:57 am |
|
$15,049.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2019 |
|
09:13:51 am |
|
$14,707.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/16/2018 |
|
09:30:21 am |
|
$14,611.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/16/2017 |
|
03:27:18 pm |
|
$16,195.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/26/2017 |
|
04:07:48 pm |
|
($768.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#60239 |
|
|
11/14/2016 |
|
09:13:38 am |
|
$13,570.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$12,773.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$12,747.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$13,194.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$13,385.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:59:10 am |
|
$13,057.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/20/2011 |
|
12:29:10 pm |
|
($3,142.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53716 |
|
|
11/30/2010 |
|
08:51:49 am |
|
$13,295.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/24/2010 |
|
03:17:14 pm |
|
$1,978.80 |
|
$39.58 |
|
$50.11 |
|
$0.00 |
|
1 |
|
225813FR |
|
|
05/24/2010 |
|
03:17:14 pm |
|
$1,305.72 |
|
$26.11 |
|
$116.31 |
|
$0.00 |
|
1 |
|
225813FR |
|
|
01/16/2008 |
|
01:58:54 pm |
|
$1,294.15 |
|
$25.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192833FR |
|
|
02/14/2007 |
|
02:53:34 pm |
|
$1.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181964FR |
|
|
02/09/2007 |
|
03:05:57 pm |
|
$1,204.29 |
|
$24.12 |
|
$15.16 |
|
$0.00 |
|
1 |
|
181765PR |
|
|
01/13/2006 |
|
02:54:51 pm |
|
$25.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164057PR |
|
|
12/21/2005 |
|
04:07:38 pm |
|
$1,255.35 |
|
$25.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160120PR |
|
|
02/03/2006 |
|
12:22:17 pm |
|
$1,278.19 |
|
$25.56 |
|
$117.58 |
|
$0.00 |
|
1 |
|
166651PR |
|
|
02/13/2006 |
|
03:35:57 pm |
|
$1.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
167170FR |
|
|
02/03/2006 |
|
12:22:18 pm |
|
$1,156.76 |
|
$23.17 |
|
$173.11 |
|
$0.00 |
|
1 |
|
166651PR |
|
|
01/15/2003 |
|
02:31:05 pm |
|
$1,131.52 |
|
$22.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124670FR |
|
|
03/09/2001 |
|
11:13:32 am |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
03/05/2002 |
|
02:59:57 pm |
|
$717.42 |
|
$14.35 |
|
$9.30 |
|
$0.00 |
|
4 |
|
114348FR |
|
|
02/09/2001 |
|
10:17:26 am |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
04/12/2001 |
|
01:18:58 pm |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/28/2000 |
|
07:10:38 pm |
|
$917.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/16/1999 |
|
12:01:57 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 3 |
|
|
12/14/1999 |
|
09:23:06 am |
|
$216.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TM 2 OF 3 |
|
|
04/09/1999 |
|
10:29:09 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 3 |
|
|
05/14/1999 |
|
10:37:38 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 3 |
|
|
06/11/1999 |
|
11:03:01 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 2 OF 3 |
|
|
07/09/1999 |
|
02:00:47 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 3 |
|
|
08/11/1999 |
|
10:57:53 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 3 |
|
|
09/17/1999 |
|
11:06:25 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PM 1 OF 3 |
|
|
03/09/1999 |
|
11:33:26 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 3 |
|
|
08/07/1998 |
|
01:20:55 pm |
|
$77.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 2 OF 3 |
|
|
06/22/1998 |
|
04:50:00 pm |
|
$462.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
12/09/1998 |
|
11:56:52 am |
|
$281.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 3 OF 3 |
|
|
12/18/1997 |
|
11:57:19 am |
|
$773.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/06/1996 |
|
09:14:23 am |
|
$763.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/1995 |
|
11:53:51 am |
|
$759.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001138 |
|
|
10/24/1995 |
|
11:50:15 am |
|
$549.13 |
|
$10.98 |
|
$48.99 |
|
$0.00 |
|
1 |
|
RED 066109 |
|
|
10/24/1995 |
|
11:50:16 am |
|
$481.34 |
|
$10.00 |
|
$80.20 |
|
$0.00 |
|
1 |
|
RED 066109 |
|
|
10/24/1995 |
|
11:50:16 am |
|
$432.31 |
|
$10.00 |
|
$112.01 |
|
$0.00 |
|
1 |
|
RED 066109 |
|
|
02/03/1992 |
|
10:36:29 am |
|
$372.84 |
|
$10.00 |
|
$3.08 |
|
$0.00 |
|
1 |
|
RED 045793 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 4:32:52 PM |