Real Property Tax Payments
Serial Number: 30:035:0031
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/26/2024 |
|
08:25:19 am |
|
$2,993.26 |
|
$29.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/25/2023 |
|
12:08:38 pm |
|
$2,767.17 |
|
$69.18 |
|
$89.36 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
01:39:18 pm |
|
$2,315.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
11:09:34 am |
|
$2,798.50 |
|
$69.96 |
|
$33.01 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
11:09:34 am |
|
$2,058.66 |
|
$51.47 |
|
$190.42 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
11:09:34 am |
|
$2,163.56 |
|
$54.09 |
|
$405.59 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/23/2018 |
|
10:57:56 am |
|
$1,813.02 |
|
$45.33 |
|
$50.96 |
|
$0.00 |
|
1 |
|
329998FR |
|
|
05/23/2018 |
|
10:57:56 am |
|
$1,795.67 |
|
$44.89 |
|
$179.32 |
|
$0.00 |
|
1 |
|
329998FR |
|
|
05/23/2018 |
|
10:57:56 am |
|
$1,810.26 |
|
$45.26 |
|
$310.66 |
|
$0.00 |
|
1 |
|
329998FR |
|
|
05/23/2018 |
|
10:57:56 am |
|
$1,175.19 |
|
$29.38 |
|
$285.99 |
|
$0.00 |
|
1 |
|
329998FR |
|
|
07/07/2014 |
|
03:00:16 pm |
|
$1,192.59 |
|
$29.81 |
|
$44.54 |
|
$0.00 |
|
1 |
|
282317FR |
|
|
07/07/2014 |
|
03:00:17 pm |
|
$1,215.00 |
|
$30.38 |
|
$132.56 |
|
$0.00 |
|
1 |
|
282317FR |
|
|
07/09/2012 |
|
03:21:51 pm |
|
$1,927.94 |
|
$48.20 |
|
$73.70 |
|
$0.00 |
|
1 |
|
255683FR |
|
|
02/11/2011 |
|
11:48:51 am |
|
$237.81 |
|
$46.75 |
|
$15.44 |
|
$0.00 |
|
1 |
|
236119PR |
|
|
07/09/2012 |
|
03:21:51 pm |
|
$442.70 |
|
$0.00 |
|
$39.43 |
|
$0.00 |
|
6 |
|
255683FR |
|
|
02/11/2011 |
|
11:48:51 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
236119PR |
|
|
02/11/2011 |
|
11:48:51 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
236119PR |
|
|
04/05/2011 |
|
12:38:28 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
238420PR |
|
|
04/05/2011 |
|
12:38:28 pm |
|
$289.51 |
|
$0.00 |
|
$10.49 |
|
$0.00 |
|
4 |
|
238420PR |
|
|
11/02/2010 |
|
04:58:30 pm |
|
$282.25 |
|
$0.00 |
|
$17.75 |
|
$0.00 |
|
2 |
|
228439PR |
|
|
11/02/2010 |
|
04:58:30 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
228439PR |
|
|
07/09/2012 |
|
03:21:51 pm |
|
$1,063.38 |
|
$0.00 |
|
$112.61 |
|
$0.00 |
|
4 |
|
255683FR |
|
|
08/31/2010 |
|
11:30:06 am |
|
$185.65 |
|
$36.63 |
|
$77.72 |
|
$0.00 |
|
1 |
|
227520PR |
|
|
02/18/2009 |
|
11:45:44 am |
|
$9.71 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
207857FR |
|
|
02/02/2009 |
|
04:09:18 pm |
|
$1,675.32 |
|
$33.70 |
|
$9.71 |
|
$0.00 |
|
1 |
|
207246PR |
|
|
01/16/2008 |
|
04:51:05 pm |
|
$585.11 |
|
$11.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192885FR |
|
|
12/21/2006 |
|
10:46:22 am |
|
$565.14 |
|
$11.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174609FR |
|
|
12/15/2005 |
|
02:57:39 pm |
|
$601.26 |
|
$12.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159030FR |
|
|
01/29/2004 |
|
04:25:55 pm |
|
$12.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/18/2005 |
|
12:32:44 pm |
|
$589.85 |
|
$11.80 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150538FR |
|
|
12/23/2003 |
|
09:56:47 am |
|
$447.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
01/02/2004 |
|
04:34:13 pm |
|
$89.04 |
|
$10.96 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135528PR |
|
|
01/29/2004 |
|
04:24:23 pm |
|
$10.96 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
3 |
|
138861FR |
|
|
12/06/2002 |
|
08:29:51 am |
|
$535.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/27/2001 |
|
08:41:57 am |
|
$465.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/20/2000 |
|
10:34:45 am |
|
$445.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099715FR |
|
|
12/16/1999 |
|
04:50:57 pm |
|
$423.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/1998 |
|
04:43:25 pm |
|
$398.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/23/1997 |
|
04:07:30 pm |
|
$369.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/1997 |
|
02:56:04 pm |
|
$352.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/10/1997 |
|
03:42:50 pm |
|
$10.00 |
|
$0.00 |
|
$0.49 |
|
$0.00 |
|
2 |
|
075300FR |
|
|
05/03/1996 |
|
09:13:26 am |
|
$364.29 |
|
$10.00 |
|
$17.49 |
|
$0.00 |
|
1 |
|
RED 069306 |
|
|
11/17/1994 |
|
08:39:36 am |
|
$360.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
12/13/1993 |
|
11:31:23 am |
|
$317.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000703 |
|
|
10/30/1992 |
|
02:44:00 pm |
|
$282.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000144 |
|
|
12/04/1991 |
|
02:35:48 pm |
|
$297.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001325 |
|
|
11/16/1990 |
|
11:16:29 am |
|
$171.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001047 |
|
|
11/27/1989 |
|
08:27:46 am |
|
$176.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000238 |
|
|
11/21/1988 |
|
01:43:55 pm |
|
$176.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000819 |
|
|
12/03/1987 |
|
08:55:06 am |
|
$541.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
12/01/1986 |
|
01:59:59 am |
|
$514.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
12/02/1985 |
|
01:35:12 am |
|
$504.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS58055 |
|
|
05/16/1991 |
|
10:17:16 am |
|
($0.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/04/1984 |
|
12:46:33 pm |
|
$275.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002052 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 1:39:08 PM |