Real Property Tax Payments
Serial Number: 30:040:0128
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/04/2022 |
|
04:34:56 pm |
|
$3,183.39 |
|
$79.58 |
|
$39.42 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/28/2021 |
|
11:50:50 am |
|
$1,243.05 |
|
$42.22 |
|
$37.22 |
|
$0.00 |
|
3 |
|
354919FR |
|
|
01/04/2021 |
|
02:09:55 pm |
|
$1,571.85 |
|
$28.15 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/01/2020 |
|
04:13:29 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/28/2020 |
|
12:42:11 pm |
|
$195.72 |
|
$0.00 |
|
$4.28 |
|
$0.00 |
|
4 |
|
346995PR |
|
|
07/01/2019 |
|
02:35:23 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/11/2020 |
|
01:19:45 pm |
|
$188.91 |
|
$0.00 |
|
$11.09 |
|
$0.00 |
|
6 |
|
347899PR |
|
|
01/21/2020 |
|
02:19:51 pm |
|
$175.39 |
|
$24.61 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345553PR |
|
|
04/13/2020 |
|
03:37:46 pm |
|
$180.45 |
|
$0.00 |
|
$19.55 |
|
$0.00 |
|
5 |
|
347652PR |
|
|
02/19/2020 |
|
10:21:02 am |
|
$38.50 |
|
$36.91 |
|
$24.59 |
|
$0.00 |
|
3 |
|
346744PR |
|
|
05/19/2020 |
|
01:15:22 pm |
|
$1,681.88 |
|
$0.00 |
|
$2.85 |
|
$0.00 |
|
7 |
|
347981FR |
|
|
05/16/2019 |
|
02:09:41 pm |
|
$74.26 |
|
$33.06 |
|
$42.68 |
|
$0.00 |
|
2 |
|
338933PR |
|
|
05/16/2019 |
|
02:09:41 pm |
|
$550.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
338933PR |
|
|
06/19/2019 |
|
12:24:32 pm |
|
$698.16 |
|
$0.00 |
|
$6.95 |
|
$0.00 |
|
4 |
|
339235FR |
|
|
12/05/2018 |
|
03:59:20 pm |
|
$1,350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2017 |
|
10:27:10 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/14/2018 |
|
10:32:58 am |
|
$934.90 |
|
$41.36 |
|
$23.74 |
|
$0.00 |
|
2 |
|
328712PR |
|
|
04/20/2018 |
|
10:57:13 am |
|
$649.41 |
|
$0.00 |
|
$5.11 |
|
$0.00 |
|
3 |
|
329372PR |
|
|
06/13/2018 |
|
11:10:03 am |
|
$70.21 |
|
$0.00 |
|
$0.96 |
|
$0.00 |
|
4 |
|
330281FR |
|
|
03/23/2017 |
|
01:09:55 pm |
|
$145.33 |
|
$33.24 |
|
$21.43 |
|
$0.00 |
|
2 |
|
319848PR |
|
|
05/16/2017 |
|
11:00:59 am |
|
$341.37 |
|
$0.00 |
|
$4.45 |
|
$0.00 |
|
4 |
|
320851FR |
|
|
11/18/2016 |
|
10:41:02 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/23/2017 |
|
01:09:55 pm |
|
$842.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
319848PR |
|
|
05/10/2016 |
|
10:40:31 am |
|
$557.61 |
|
$15.87 |
|
$14.64 |
|
$0.00 |
|
3 |
|
309917PR |
|
|
08/25/2016 |
|
02:11:03 pm |
|
$10.95 |
|
$0.00 |
|
$0.24 |
|
$0.00 |
|
4 |
|
311039FR |
|
|
12/04/2015 |
|
08:34:39 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2016 |
|
04:47:16 pm |
|
$489.42 |
|
$10.58 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307237PR |
|
|
12/09/2014 |
|
04:42:40 pm |
|
$2,048.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/12/2014 |
|
10:19:26 am |
|
$1,134.14 |
|
$28.35 |
|
$15.83 |
|
$0.00 |
|
2 |
|
279603FR |
|
|
12/11/2013 |
|
01:47:38 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,067.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,052.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/21/2011 |
|
01:58:33 pm |
|
$160.97 |
|
$10.00 |
|
$2.66 |
|
$0.00 |
|
2 |
|
237681FR |
|
|
12/02/2010 |
|
04:32:34 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/20/2010 |
|
02:53:26 pm |
|
$2,286.35 |
|
$49.97 |
|
$97.21 |
|
$0.00 |
|
1 |
|
227380FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/26/2024 4:21:17 AM |
