Real Property Tax Payments
Serial Number: 34:067:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/10/2024 |
|
04:57:27 pm |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/10/2024 |
|
04:57:27 pm |
|
$1,107.34 |
|
$27.68 |
|
$88.07 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2022 |
|
10:18:28 pm |
|
$1,006.92 |
|
$10.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/05/2022 |
|
11:12:47 am |
|
$947.89 |
|
$23.70 |
|
$6.71 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2021 |
|
07:35:23 pm |
|
$861.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/23/2020 |
|
04:12:44 pm |
|
$796.58 |
|
$19.91 |
|
$14.35 |
|
$0.00 |
|
1 |
|
347411FR |
|
|
11/21/2018 |
|
03:09:52 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/27/2017 |
|
01:13:08 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
01/06/2017 |
|
02:52:36 pm |
|
$632.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315968FR |
|
|
11/25/2015 |
|
02:18:04 pm |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/02/2015 |
|
02:27:00 pm |
|
$518.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291089FR |
|
|
02/06/2014 |
|
02:51:36 pm |
|
$497.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278456FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEWARD RESIDENTIAL |
|
|
11/22/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/16/2010 |
|
02:05:23 pm |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
01/29/2010 |
|
02:21:26 pm |
|
$0.00 |
|
$12.67 |
|
$3.21 |
|
$0.00 |
|
1 |
|
221439PR |
|
|
01/29/2010 |
|
02:24:17 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
221445FR |
|
|
03/23/2009 |
|
12:56:15 pm |
|
$601.93 |
|
$12.04 |
|
$8.62 |
|
$0.00 |
|
1 |
|
209126PR |
|
|
05/13/2008 |
|
09:35:25 am |
|
$473.85 |
|
$10.06 |
|
$19.26 |
|
$0.00 |
|
1 |
|
197277PR |
|
|
04/01/2009 |
|
01:50:23 pm |
|
$23.24 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
3 |
|
209499FR |
|
|
03/23/2009 |
|
12:56:15 pm |
|
$6.08 |
|
$0.00 |
|
$2.58 |
|
$0.00 |
|
2 |
|
209126PR |
|
|
01/25/2007 |
|
08:28:07 am |
|
$436.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180342FR |
|
|
11/23/2005 |
|
12:33:51 pm |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:14:47 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:39:34 am |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/03/2002 |
|
09:41:16 am |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:49:01 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:16:25 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:42:49 pm |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
04:00:19 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
12/30/1997 |
|
12:24:07 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
04:48:44 pm |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1995 |
|
04:42:45 pm |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1994 |
|
09:42:28 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002095 |
|
|
10/26/1993 |
|
03:11:45 pm |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000067 |
|
|
11/30/1992 |
|
02:51:27 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000115 |
|
|
11/14/1991 |
|
11:20:59 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000175 |
|
|
11/20/1990 |
|
08:42:01 am |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001210 |
|
|
11/13/1989 |
|
11:14:39 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000428 |
|
|
12/06/1988 |
|
08:34:12 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000019 |
|
|
12/09/1987 |
|
02:36:05 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000605 |
|
|
08/24/1987 |
|
02:49:59 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026375 |
|
|
06/23/1986 |
|
03:02:47 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020342 |
|
|
05/15/1985 |
|
09:39:27 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:16 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:22:25 AM |
