Real Property Tax Payments
Serial Number: 38:297:0253
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
02:31:33 pm |
|
$1,692.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/14/2022 |
|
02:04:22 pm |
|
$1,929.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
01:10:58 pm |
|
$1,683.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
01/07/2021 |
|
10:54:56 am |
|
$1,601.60 |
|
$16.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351680FR |
|
|
12/10/2019 |
|
04:51:56 pm |
|
$1,382.43 |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:07:51 pm |
|
$1,314.88 |
|
$13.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
09:31:16 am |
|
$1,179.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
10:02:58 am |
|
$1,105.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2015 |
|
12:00:00 am |
|
$1,052.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,032.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,027.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$868.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$900.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
08:29:19 am |
|
$896.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2009 |
|
12:00:00 am |
|
$906.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:25:38 pm |
|
$846.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:10:59 pm |
|
$865.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
01:23:04 pm |
|
$614.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
04:00:43 pm |
|
$209.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/2004 |
|
02:44:57 pm |
|
$211.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/08/2003 |
|
09:59:28 pm |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
06/15/2004 |
|
11:36:33 am |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/12/2002 |
|
11:22:44 am |
|
$111.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2001 |
|
03:03:29 pm |
|
$110.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 11:15:09 AM |
