Real Property Tax Payments
Serial Number: 26:049:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2024 |
|
01:10:53 pm |
|
$53,481.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
10:42:35 am |
|
$48,706.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
12:43:41 pm |
|
$45,856.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
03:46:02 pm |
|
$45,074.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
05:58:14 pm |
|
$46,362.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
11:10:55 am |
|
$43,883.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
05:39:06 pm |
|
$39,827.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
11:03:52 am |
|
$40,753.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
03:19:18 pm |
|
$39,322.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/23/2015 |
|
12:00:00 am |
|
$38,855.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$34,771.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$35,944.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$35,023.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$34,243.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2012 |
|
03:34:08 pm |
|
$35,454.68 |
|
$886.37 |
|
$2,912.25 |
|
$0.00 |
|
1 |
|
250629PR |
|
|
02/22/2012 |
|
03:34:08 pm |
|
$35,558.63 |
|
$711.17 |
|
$4,861.99 |
|
$0.00 |
|
1 |
|
250629PR |
|
|
06/06/2012 |
|
12:39:33 pm |
|
$32,344.81 |
|
$646.90 |
|
$6,844.50 |
|
$0.00 |
|
2 |
|
255126FR |
|
|
02/22/2012 |
|
03:34:08 pm |
|
$0.00 |
|
$0.00 |
|
$222.95 |
|
$0.00 |
|
1 |
|
250629PR |
|
|
08/01/2008 |
|
04:02:49 pm |
|
$1,074.82 |
|
$21.50 |
|
$65.40 |
|
$0.00 |
|
2 |
|
198727FR |
|
|
08/01/2008 |
|
04:02:49 pm |
|
$0.00 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
1 |
|
198727FR |
|
|
06/11/2007 |
|
02:36:47 pm |
|
$1,164.38 |
|
$23.29 |
|
$59.30 |
|
$0.00 |
|
1 |
|
185692FR |
|
|
11/29/2005 |
|
04:25:55 pm |
|
$1,250.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/11/2007 |
|
02:36:48 pm |
|
$1,252.23 |
|
$25.04 |
|
$257.52 |
|
$0.00 |
|
1 |
|
185692FR |
|
|
12/09/2003 |
|
10:01:58 am |
|
$1,131.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
06:36:18 pm |
|
$1,102.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
01:07:34 pm |
|
$1,119.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
07:27:09 pm |
|
$1,038.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 5:30:39 AM |
