Real Property Tax Payments
Serial Number: 36:516:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
11:19:03 am |
|
$2,329.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2022 |
|
06:14:03 pm |
|
$2,252.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/10/2022 |
|
11:25:43 am |
|
$22.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/06/2021 |
|
04:03:19 pm |
|
$2,228.18 |
|
$22.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356233PR |
|
|
11/20/2020 |
|
07:50:10 pm |
|
$2,217.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
08:19:16 pm |
|
$1,942.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
12:56:16 pm |
|
$2,030.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2017 |
|
12:58:52 pm |
|
$2,088.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,834.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2015 |
|
03:06:54 pm |
|
$1,723.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 23 OF 72 |
|
|
11/20/2014 |
|
01:12:56 pm |
|
$1,278.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
10:34:57 am |
|
$1,345.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,362.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
03:47:26 pm |
|
$1,337.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2010 |
|
01:00:11 pm |
|
$1,307.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2009 |
|
10:41:13 am |
|
$1,250.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2008 |
|
08:44:01 am |
|
$1,118.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
04:11:00 pm |
|
$1,107.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2006 |
|
01:17:14 pm |
|
$1,254.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:22:11 pm |
|
$1,326.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:45 pm |
|
$1,326.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:10:33 pm |
|
$1,218.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
10/30/2002 |
|
11:16:24 am |
|
$1,188.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
11/30/2001 |
|
03:50:27 pm |
|
$997.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/01/2000 |
|
08:41:33 am |
|
$919.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONMTG |
|
|
11/30/1999 |
|
02:04:05 pm |
|
$856.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2169 |
|
|
11/30/1998 |
|
04:27:18 pm |
|
$844.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2169 |
|
|
11/28/1997 |
|
10:50:42 am |
|
$934.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2292 |
|
|
12/03/1996 |
|
09:27:24 am |
|
$845.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS01548 |
|
|
11/28/1995 |
|
01:20:21 pm |
|
$816.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS05319 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 10:43:53 PM |