Real Property Tax Payments
Serial Number: 30:077:0031
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/12/2024 |
|
05:36:14 pm |
|
$2,332.59 |
|
$58.31 |
|
$67.28 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
11:19:19 am |
|
$2,377.97 |
|
$23.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
361924FR |
|
|
11/30/2021 |
|
10:01:55 pm |
|
$1,960.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2020 |
|
12:04:58 pm |
|
$1,778.16 |
|
$17.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/17/2020 |
|
10:17:51 am |
|
$1,512.53 |
|
$15.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345426FR |
|
|
01/16/2019 |
|
01:32:37 pm |
|
$1,469.28 |
|
$14.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335951FR |
|
|
12/30/2017 |
|
10:11:14 pm |
|
$1,558.08 |
|
$15.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2016 |
|
12:00:00 am |
|
$620.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
04:42:26 pm |
|
$632.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 66 |
|
|
11/25/2014 |
|
11:18:34 am |
|
$605.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/15/2014 |
|
01:12:21 pm |
|
$635.57 |
|
$15.89 |
|
$13.12 |
|
$0.00 |
|
1 |
|
280776FR |
|
|
11/05/2012 |
|
01:47:32 pm |
|
$704.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2012 |
|
12:10:51 pm |
|
$715.99 |
|
$17.90 |
|
$10.39 |
|
$0.00 |
|
1 |
|
252278FR |
|
|
03/01/2011 |
|
12:52:24 pm |
|
$1,245.86 |
|
$31.15 |
|
$14.69 |
|
$0.00 |
|
1 |
|
236727FR |
|
|
04/06/2010 |
|
01:31:36 pm |
|
$1,177.44 |
|
$23.55 |
|
$19.74 |
|
$0.00 |
|
1 |
|
224070PR |
|
|
06/09/2010 |
|
04:15:49 pm |
|
$1,085.66 |
|
$21.71 |
|
$99.55 |
|
$0.00 |
|
1 |
|
226166PR |
|
|
03/01/2011 |
|
12:52:24 pm |
|
$1,066.27 |
|
$21.33 |
|
$352.76 |
|
$0.00 |
|
1 |
|
236727FR |
|
|
01/10/2007 |
|
01:33:55 pm |
|
$997.68 |
|
$19.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178023FR |
|
|
12/16/2005 |
|
02:23:43 pm |
|
$368.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159296FR |
|
|
02/03/2005 |
|
10:49:37 am |
|
$369.22 |
|
$10.00 |
|
$3.00 |
|
$0.00 |
|
1 |
|
152249FR |
|
|
02/03/2005 |
|
10:49:38 am |
|
$3.21 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
2 |
|
152249FR |
|
|
12/17/2003 |
|
09:25:53 am |
|
$336.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133163PR |
|
|
12/17/2003 |
|
09:08:07 am |
|
$328.85 |
|
$10.00 |
|
$21.18 |
|
$0.00 |
|
1 |
|
133154FR02 |
|
|
11/21/2001 |
|
02:28:49 pm |
|
$330.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2003 |
|
09:08:08 am |
|
$302.59 |
|
$10.00 |
|
$109.76 |
|
$0.00 |
|
1 |
|
133154FR02 |
|
|
11/13/2000 |
|
04:19:48 pm |
|
$285.98 |
|
$10.00 |
|
$27.75 |
|
$0.00 |
|
1 |
|
098682FR |
|
|
11/13/2000 |
|
04:19:49 pm |
|
$275.50 |
|
$10.00 |
|
$55.53 |
|
$0.00 |
|
1 |
|
098682FR |
|
|
12/17/1997 |
|
10:10:28 am |
|
$311.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1997 |
|
10:41:05 am |
|
$304.15 |
|
$10.00 |
|
$42.66 |
|
$0.00 |
|
1 |
|
077534FR |
|
|
12/18/1995 |
|
11:25:49 am |
|
$279.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/15/1994 |
|
04:02:34 pm |
|
$205.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005472 |
|
|
12/06/1995 |
|
02:41:01 pm |
|
$180.38 |
|
$10.00 |
|
$32.81 |
|
$0.00 |
|
1 |
|
RED 066484 |
|
|
11/30/1992 |
|
09:03:41 am |
|
$163.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000576 |
|
|
11/25/1991 |
|
11:10:39 am |
|
$153.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000331 |
|
|
12/04/1990 |
|
12:26:41 pm |
|
$139.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002241 |
|
|
11/29/1989 |
|
10:15:48 am |
|
$142.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001539 |
|
|
12/27/1988 |
|
12:01:32 pm |
|
$142.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000051 |
|
|
11/29/1989 |
|
10:30:24 am |
|
$68.91 |
|
$0.00 |
|
$8.24 |
|
$0.00 |
|
2 |
|
RED 038265 |
|
|
12/27/1988 |
|
12:05:49 pm |
|
$77.04 |
|
$10.00 |
|
$17.13 |
|
$0.00 |
|
1 |
|
RED 013364 |
|
|
11/28/1986 |
|
03:43:53 pm |
|
$139.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000742 |
|
|
12/02/1985 |
|
11:46:16 am |
|
$137.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001075 |
|
|
12/03/1984 |
|
10:01:19 am |
|
$132.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000351 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 9:39:47 AM |