Real Property Tax Payments
Serial Number: 38:163:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2023 |
|
12:36:57 pm |
|
$17,498.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2023 |
|
12:36:57 pm |
|
$15,393.36 |
|
$384.83 |
|
$1,322.77 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2021 |
|
02:46:58 pm |
|
$12,405.52 |
|
$124.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/18/2021 |
|
02:45:53 pm |
|
$14,704.04 |
|
$367.60 |
|
$664.80 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:31:12 pm |
|
$13,260.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:39 pm |
|
$12,449.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
01:24:13 pm |
|
$11,698.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$12,460.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2015 |
|
03:11:48 pm |
|
$11,947.13 |
|
$119.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302683FR |
|
|
11/18/2014 |
|
12:36:40 pm |
|
$12,593.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
02:38:24 pm |
|
$13,479.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2012 |
|
12:28:32 pm |
|
$13,909.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
02:38:14 pm |
|
$13,501.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
11:36:06 am |
|
$12,978.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2009 |
|
02:33:52 pm |
|
$12,658.80 |
|
$253.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217425FR |
|
|
01/16/2009 |
|
03:49:36 pm |
|
$11,672.40 |
|
$233.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205656FR |
|
|
11/23/2007 |
|
03:11:23 pm |
|
$11,220.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
12:34:06 pm |
|
$11,538.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
10:42:14 am |
|
$11,888.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2004 |
|
02:14:28 pm |
|
$11,973.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/2003 |
|
08:31:19 pm |
|
$11,677.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2002 |
|
07:47:38 pm |
|
$11,620.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2001 |
|
07:00:47 pm |
|
$11,470.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2000 |
|
06:57:52 pm |
|
$11,270.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/1999 |
|
08:42:52 am |
|
$10,821.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/1998 |
|
11:06:51 am |
|
$9,991.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1997 |
|
01:57:53 pm |
|
$10,679.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/1996 |
|
10:30:34 am |
|
$10,461.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
05/22/1996 |
|
01:53:22 pm |
|
$11,280.41 |
|
$225.61 |
|
$505.75 |
|
$0.00 |
|
1 |
|
RED 069843 |
|
|
03/29/1995 |
|
01:33:05 pm |
|
$4,871.55 |
|
$102.18 |
|
$135.06 |
|
$0.00 |
|
1 |
|
RED 063091 |
|
|
05/22/1995 |
|
02:42:08 pm |
|
$237.24 |
|
$0.00 |
|
$3.77 |
|
$0.00 |
|
2 |
|
RED 064655 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/21/2024 9:36:23 AM |
