Real Property Tax Payments
Serial Number: 03:052:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/25/2019 |
|
02:29:59 pm |
|
$1,477.05 |
|
$36.93 |
|
$19.63 |
|
$0.00 |
|
1 |
|
337572FR |
|
|
11/13/2017 |
|
04:13:32 pm |
|
$1,330.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,270.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,321.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
08:47:56 am |
|
$1,306.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
|
|
11/15/2013 |
|
12:00:00 am |
|
$1,237.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,151.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,156.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,164.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,118.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:21:18 pm |
|
$1,146.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:20:47 pm |
|
$1,100.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
01:34:53 pm |
|
$1,007.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF12 |
|
|
11/10/2005 |
|
03:51:23 pm |
|
$1,168.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 12 |
|
|
11/12/2004 |
|
03:05:53 pm |
|
$1,183.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF13 |
|
|
01/02/2004 |
|
10:05:41 am |
|
$23.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135395FR |
|
|
12/22/2003 |
|
11:29:46 am |
|
$1,150.09 |
|
$23.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134311PR |
|
|
12/05/2002 |
|
08:29:21 pm |
|
$1,084.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF14 |
|
|
12/10/2001 |
|
03:02:27 pm |
|
$1,069.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 11 |
|
|
11/24/2000 |
|
02:05:33 pm |
|
$1,004.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 12 |
|
|
12/13/1999 |
|
01:52:46 pm |
|
$1,051.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
11/23/1998 |
|
01:22:31 pm |
|
$928.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
11:46:38 am |
|
$786.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 9 |
|
|
12/05/1996 |
|
02:24:53 pm |
|
$631.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
08:17:14 am |
|
$677.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006470 |
|
|
11/21/1994 |
|
02:52:34 pm |
|
$706.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005754 |
|
|
12/06/1993 |
|
03:31:53 pm |
|
$601.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001530 |
|
|
12/23/1992 |
|
10:54:27 am |
|
$552.80 |
|
$11.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000443 |
|
|
11/13/1991 |
|
02:41:39 pm |
|
$512.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001999 |
|
|
11/07/1990 |
|
10:20:19 am |
|
$492.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002451 |
|
|
12/05/1989 |
|
10:36:37 am |
|
$499.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000072 |
|
|
05/24/1988 |
|
11:19:05 am |
|
$215.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000164 |
|
|
11/23/1988 |
|
02:14:34 pm |
|
$292.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000286 |
|
|
05/24/1988 |
|
11:18:29 am |
|
$516.03 |
|
$10.32 |
|
$25.02 |
|
$0.00 |
|
1 |
|
RED 030601 |
|
|
05/24/1988 |
|
11:18:31 am |
|
$505.58 |
|
$10.11 |
|
$79.20 |
|
$0.00 |
|
1 |
|
RED 030601 |
|
|
11/12/1985 |
|
01:22:00 pm |
|
$509.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000550 |
|
|
10/15/1984 |
|
11:16:24 am |
|
$506.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000127 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/19/2025 2:56:01 PM |
