Real Property Tax Payments
Serial Number: 31:032:0016
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/20/2022 |
|
11:36:28 am |
|
$2.87 |
|
$10.00 |
|
$0.27 |
|
$0.00 |
|
1 |
|
360714FR |
|
|
03/15/2021 |
|
12:44:49 pm |
|
$2.95 |
|
$10.00 |
|
$0.18 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/04/2021 |
|
08:59:17 am |
|
($2.95) |
|
($10.00) |
|
($0.14) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/26/2021 |
|
10:28:50 am |
|
$2.95 |
|
$10.00 |
|
$0.14 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
11:29:54 am |
|
$2.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
03:03:33 pm |
|
$3.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 15 |
|
|
01/31/2018 |
|
04:03:42 pm |
|
$3.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327617FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$3.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
02:32:30 pm |
|
$3.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/12/2015 |
|
11:44:02 am |
|
$3.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289053FR |
|
|
11/27/2013 |
|
02:42:09 pm |
|
$3.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
09:19:15 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$3.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2010 |
|
11:18:45 am |
|
$3.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218841FR |
|
|
11/25/2008 |
|
02:27:49 pm |
|
$2.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
11:53:27 am |
|
$2.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
04:18:42 pm |
|
$2.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
12:53:30 pm |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
10/26/2004 |
|
03:14:03 pm |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
12/01/2003 |
|
01:57:59 pm |
|
$2.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
01/14/2003 |
|
11:21:33 am |
|
$2.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124265FR |
|
|
03/13/2002 |
|
01:22:28 pm |
|
$2.75 |
|
$10.00 |
|
$0.18 |
|
$0.00 |
|
1 |
|
114586FR |
|
|
11/30/2000 |
|
02:55:28 pm |
|
$2.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
02/11/2000 |
|
04:17:01 pm |
|
$2.55 |
|
$10.00 |
|
$0.16 |
|
$0.00 |
|
1 |
|
092751FR |
|
|
05/18/1999 |
|
12:19:52 pm |
|
$0.75 |
|
$10.00 |
|
$0.49 |
|
$0.00 |
|
1 |
|
088789FR |
|
|
05/18/1999 |
|
12:19:52 pm |
|
$1.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088789FR |
|
|
05/18/1999 |
|
12:19:52 pm |
|
$2.75 |
|
$10.00 |
|
$1.93 |
|
$0.00 |
|
1 |
|
088789FR |
|
|
05/18/1999 |
|
12:19:52 pm |
|
$2.66 |
|
$10.00 |
|
$3.31 |
|
$0.00 |
|
1 |
|
088789FR |
|
|
03/28/1996 |
|
03:52:06 pm |
|
$2.65 |
|
$10.00 |
|
$0.34 |
|
$0.00 |
|
1 |
|
RED 068483 |
|
|
03/28/1996 |
|
03:52:06 pm |
|
$130.66 |
|
$10.00 |
|
$18.76 |
|
$0.00 |
|
1 |
|
RED 068483 |
|
|
03/28/1996 |
|
03:52:07 pm |
|
$113.60 |
|
$10.00 |
|
$24.92 |
|
$0.00 |
|
1 |
|
RED 068483 |
|
|
03/28/1996 |
|
03:52:07 pm |
|
$101.09 |
|
$10.00 |
|
$32.40 |
|
$0.00 |
|
1 |
|
RED 068483 |
|
|
03/28/1996 |
|
03:52:07 pm |
|
$92.55 |
|
$10.00 |
|
$41.31 |
|
$0.00 |
|
1 |
|
RED 068483 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 1:13:25 AM |