Real Property Tax Payments
Serial Number: 29:030:0079
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
04:08:08 pm |
|
$1,102.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
06:58:18 pm |
|
$1,085.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
08:28:34 pm |
|
$1,161.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
06:50:30 pm |
|
$867.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
02:14:26 pm |
|
$629.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
08:26:10 pm |
|
$612.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
10:43:46 am |
|
$637.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
03:31:44 pm |
|
$587.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$583.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2016 |
|
01:18:02 pm |
|
$578.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305286FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$521.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$496.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
04:11:37 pm |
|
$403.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2011 |
|
03:26:11 pm |
|
$640.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2010 |
|
01:37:02 pm |
|
$589.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/05/2010 |
|
02:54:26 pm |
|
$36.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2009 |
|
11:11:22 am |
|
$775.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/05/2010 |
|
02:53:43 pm |
|
$381.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217804FR |
|
|
08/17/2009 |
|
01:18:02 pm |
|
$501.99 |
|
$18.59 |
|
$37.18 |
|
$0.00 |
|
1 |
|
212636PR |
|
|
08/31/2009 |
|
12:25:02 pm |
|
$427.51 |
|
$0.00 |
|
$1.02 |
|
$0.00 |
|
2 |
|
212935FR |
|
|
11/23/2007 |
|
03:10:58 pm |
|
$418.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 3/5/2025 8:47:27 PM |
