Real Property Tax Payments
Serial Number: 26:047:0067
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
04:22:14 pm |
|
$8,623.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
09:52:44 pm |
|
$8,542.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
10:22:20 am |
|
$9,190.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
02:16:05 pm |
|
$9,292.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
03:32:14 pm |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
03:32:14 pm |
|
$3,771.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:14:37 pm |
|
$7,509.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:29 pm |
|
$8,073.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$7,257.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2016 |
|
03:21:38 pm |
|
$6,857.81 |
|
$171.45 |
|
$86.04 |
|
$0.00 |
|
1 |
|
308428PR |
|
|
12/10/2015 |
|
12:03:19 pm |
|
$882.13 |
|
$170.39 |
|
$447.48 |
|
$0.00 |
|
1 |
|
301041PR |
|
|
03/04/2016 |
|
03:21:38 pm |
|
$5,933.45 |
|
$0.00 |
|
$107.90 |
|
$0.00 |
|
2 |
|
308428PR |
|
|
03/04/2016 |
|
03:21:38 pm |
|
$2,744.75 |
|
$173.33 |
|
$1,081.92 |
|
$0.00 |
|
1 |
|
308428PR |
|
|
03/21/2016 |
|
10:53:48 am |
|
$4,188.59 |
|
$0.00 |
|
$13.62 |
|
$0.00 |
|
2 |
|
308828PR |
|
|
03/30/2016 |
|
10:01:23 am |
|
$4,989.62 |
|
$0.00 |
|
$10.38 |
|
$0.00 |
|
2 |
|
309054PR |
|
|
03/21/2016 |
|
10:53:48 am |
|
$997.96 |
|
$175.68 |
|
$1,624.15 |
|
$0.00 |
|
1 |
|
308828PR |
|
|
04/04/2016 |
|
10:11:11 am |
|
$1,039.45 |
|
$0.00 |
|
$0.99 |
|
$0.00 |
|
3 |
|
309170PR |
|
|
04/04/2016 |
|
10:11:11 am |
|
$5,096.95 |
|
$170.99 |
|
$2,090.36 |
|
$165.00 |
|
1 |
|
309170PR |
|
|
04/04/2016 |
|
03:50:54 pm |
|
$1,742.38 |
|
$0.00 |
|
$0.00 |
|
$165.00 |
|
3 |
|
309211FR |
|
|
04/04/2016 |
|
03:50:54 pm |
|
$0.32 |
|
$0.00 |
|
$0.00 |
|
$165.00 |
|
2 |
|
309211FR |
|
|
02/23/2011 |
|
02:04:37 pm |
|
$7,519.25 |
|
$187.98 |
|
$79.82 |
|
$0.00 |
|
1 |
|
236510FR |
|
|
02/25/2010 |
|
11:48:02 am |
|
$5,948.34 |
|
$0.00 |
|
$75.37 |
|
$0.00 |
|
2 |
|
222657PR |
|
|
01/12/2010 |
|
01:52:59 pm |
|
$863.76 |
|
$136.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218878PR |
|
|
05/14/2009 |
|
11:37:25 am |
|
$6,307.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
210782PR |
|
|
05/14/2009 |
|
11:37:26 am |
|
$3,692.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
210782PR |
|
|
05/14/2009 |
|
11:37:26 am |
|
$2,051.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210782PR |
|
|
05/14/2009 |
|
11:37:26 am |
|
$2,948.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
210782PR |
|
|
07/01/2009 |
|
02:54:12 pm |
|
$988.50 |
|
$0.00 |
|
$11.50 |
|
$0.00 |
|
3 |
|
211862PR |
|
|
08/03/2009 |
|
03:35:27 pm |
|
$876.33 |
|
$0.00 |
|
$8.91 |
|
$0.00 |
|
4 |
|
212450PR |
|
|
06/11/2009 |
|
02:12:41 pm |
|
$917.24 |
|
$55.65 |
|
$27.11 |
|
$0.00 |
|
2 |
|
211492PR |
|
|
10/08/2009 |
|
02:05:56 pm |
|
$731.76 |
|
$121.76 |
|
$146.48 |
|
$100.00 |
|
2 |
|
213595PR |
|
|
11/03/2009 |
|
12:20:19 pm |
|
$960.89 |
|
$0.00 |
|
$39.11 |
|
$100.00 |
|
3 |
|
214037PR |
|
|
04/08/2010 |
|
02:10:11 pm |
|
$1,973.47 |
|
$0.00 |
|
$26.53 |
|
$100.00 |
|
5 |
|
224153PR |
|
|
02/25/2010 |
|
11:48:02 am |
|
$458.11 |
|
$0.00 |
|
$162.92 |
|
$100.00 |
|
4 |
|
222657PR |
|
|
05/04/2010 |
|
01:09:08 pm |
|
$228.74 |
|
$0.00 |
|
$14.34 |
|
$100.00 |
|
6 |
|
225187FR |
|
|
08/03/2009 |
|
03:35:28 pm |
|
$0.00 |
|
$0.00 |
|
$114.76 |
|
$100.00 |
|
1 |
|
212450PR |
|
|
05/04/2010 |
|
01:09:08 pm |
|
$1,734.78 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
7 |
|
225187FR |
|
|
05/04/2010 |
|
01:09:08 pm |
|
$6,074.53 |
|
$121.49 |
|
$501.37 |
|
$100.00 |
|
1 |
|
225187FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 2:19:53 AM |
