Real Property Tax Payments
Serial Number: 29:069:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:41:53 am |
|
$30.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:23:18 am |
|
$28.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:08:49 am |
|
$28.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:47:46 pm |
|
$33.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
03:48:57 pm |
|
$34.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:12:01 am |
|
$33.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$1,236.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$1,236.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 17 OF 49 |
|
|
11/30/2018 |
|
12:00:00 am |
|
($1,236.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/02/2018 |
|
08:36:18 am |
|
$49.33 |
|
$31.80 |
|
$34.26 |
|
$0.00 |
|
1 |
|
329559PR |
|
|
06/12/2018 |
|
09:41:13 am |
|
$1,222.71 |
|
$0.00 |
|
$5.86 |
|
$0.00 |
|
2 |
|
330219FR |
|
|
05/02/2018 |
|
08:35:12 am |
|
$39.23 |
|
$10.00 |
|
$4.74 |
|
$0.00 |
|
1 |
|
329558PR |
|
|
05/02/2018 |
|
08:35:12 am |
|
$39.58 |
|
$10.00 |
|
$8.24 |
|
$0.00 |
|
1 |
|
329558PR |
|
|
05/02/2018 |
|
08:35:12 am |
|
$42.54 |
|
$10.00 |
|
$12.41 |
|
$0.00 |
|
1 |
|
329558PR |
|
|
05/02/2018 |
|
08:35:12 am |
|
$44.28 |
|
$10.00 |
|
$16.62 |
|
$0.00 |
|
1 |
|
329558PR |
|
|
08/26/2013 |
|
09:09:13 am |
|
$44.91 |
|
$10.00 |
|
$2.45 |
|
$0.00 |
|
1 |
|
269994FR |
|
|
08/06/2012 |
|
11:00:21 am |
|
$41.69 |
|
$10.00 |
|
$2.18 |
|
$0.00 |
|
1 |
|
256011FR |
|
|
03/02/2011 |
|
10:13:43 am |
|
$44.15 |
|
$10.00 |
|
$0.87 |
|
$0.00 |
|
1 |
|
236809FR |
|
|
12/14/2010 |
|
10:18:16 am |
|
$42.15 |
|
$10.00 |
|
$3.05 |
|
$0.00 |
|
1 |
|
230484FR |
|
|
12/14/2010 |
|
10:18:17 am |
|
$30.89 |
|
$10.00 |
|
$4.94 |
|
$0.00 |
|
1 |
|
230484FR |
|
|
12/06/2007 |
|
02:30:08 pm |
|
$30.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 49 |
|
|
12/14/2010 |
|
10:18:17 am |
|
$27.79 |
|
$10.00 |
|
$16.73 |
|
$0.00 |
|
1 |
|
230484FR |
|
|
12/20/2005 |
|
02:42:28 pm |
|
$29.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 44 |
|
|
10/26/2004 |
|
09:58:17 am |
|
$26.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:33 pm |
|
$26.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:20 pm |
|
$26.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:35 am |
|
$26.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:44 am |
|
$23.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:03:57 pm |
|
$814.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
01/02/1998 |
|
10:06:39 am |
|
$851.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/1998 |
|
11:11:00 am |
|
$803.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM57OF108 |
|
|
11/29/1991 |
|
08:35:28 am |
|
$10.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000921 |
|
|
12/14/1990 |
|
04:23:18 pm |
|
$31.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004977 |
|
|
12/12/1989 |
|
08:24:08 am |
|
$32.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWVALLY |
|
|
12/01/1988 |
|
10:46:16 am |
|
$32.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000095 |
|
|
11/27/1987 |
|
02:47:58 pm |
|
$31.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000148 |
|
|
12/09/1986 |
|
12:39:05 pm |
|
$389.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000374 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:42:40 PM |
