Real Property Tax Payments
Serial Number: 29:080:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:40:26 am |
|
$129.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:25:53 am |
|
$118.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:11:43 am |
|
$120.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:51:42 pm |
|
$139.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
03:54:41 pm |
|
$143.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:16:52 am |
|
$139.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$4,898.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($4,898.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$4,898.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 25 OF 49 |
|
|
06/12/2018 |
|
09:50:17 am |
|
$4,830.77 |
|
$0.00 |
|
$23.16 |
|
$0.00 |
|
2 |
|
330227FR |
|
|
05/02/2018 |
|
08:52:21 am |
|
$207.85 |
|
$125.97 |
|
$135.69 |
|
$0.00 |
|
1 |
|
329575PR |
|
|
05/02/2018 |
|
08:51:40 am |
|
$174.35 |
|
$10.00 |
|
$17.75 |
|
$0.00 |
|
1 |
|
329574PR |
|
|
05/02/2018 |
|
08:51:40 am |
|
$175.90 |
|
$10.00 |
|
$30.91 |
|
$0.00 |
|
1 |
|
329574PR |
|
|
05/02/2018 |
|
08:51:40 am |
|
$183.59 |
|
$10.00 |
|
$45.74 |
|
$0.00 |
|
1 |
|
329574PR |
|
|
05/02/2018 |
|
08:51:40 am |
|
$191.10 |
|
$10.00 |
|
$61.59 |
|
$0.00 |
|
1 |
|
329574PR |
|
|
08/26/2013 |
|
09:16:47 am |
|
$193.78 |
|
$10.00 |
|
$9.11 |
|
$0.00 |
|
1 |
|
270002FR |
|
|
08/06/2012 |
|
11:01:44 am |
|
$185.26 |
|
$10.00 |
|
$8.25 |
|
$0.00 |
|
1 |
|
256013FR |
|
|
03/02/2011 |
|
10:07:39 am |
|
$183.12 |
|
$10.00 |
|
$3.11 |
|
$0.00 |
|
1 |
|
236801FR |
|
|
12/14/2010 |
|
10:32:51 am |
|
$174.85 |
|
$10.00 |
|
$10.79 |
|
$0.00 |
|
1 |
|
230504FR |
|
|
12/14/2010 |
|
10:32:51 am |
|
$123.81 |
|
$10.00 |
|
$16.18 |
|
$0.00 |
|
1 |
|
230504FR |
|
|
12/06/2007 |
|
02:30:09 pm |
|
$122.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF49 |
|
|
12/14/2010 |
|
10:32:51 am |
|
$99.46 |
|
$10.00 |
|
$48.45 |
|
$0.00 |
|
1 |
|
230504FR |
|
|
12/20/2005 |
|
02:42:33 pm |
|
$105.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM31OF44 |
|
|
10/26/2004 |
|
09:58:18 am |
|
$104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:34 pm |
|
$102.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:19 pm |
|
$99.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:37 am |
|
$100.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:46 am |
|
$91.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:03:55 pm |
|
$3,226.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:02 am |
|
$3,180.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM65OF108 |
|
|
12/10/1997 |
|
01:18:51 pm |
|
$3,480.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
Note: Applicable payments are highlighted in bold
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This page was created on 2/18/2025 9:46:12 AM |
