Real Property Tax Payments
Serial Number: 04:004:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
12:06:49 pm |
|
$296.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
06/30/2023 |
|
03:31:34 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/13/2023 |
|
09:59:47 am |
|
$1,100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2022 |
|
12:50:11 pm |
|
$2,767.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/09/2022 |
|
11:44:02 am |
|
$1,502.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
359774FR |
|
|
02/09/2022 |
|
11:44:02 am |
|
$920.39 |
|
$60.56 |
|
$19.05 |
|
$0.00 |
|
1 |
|
359774FR |
|
|
11/30/2020 |
|
04:16:46 pm |
|
$584.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
04:16:46 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/20/2019 |
|
03:10:49 pm |
|
$2,207.29 |
|
$22.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342516FR |
|
|
10/26/2018 |
|
02:44:26 pm |
|
$2,176.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
09:27:01 am |
|
$1,744.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2017 |
|
12:31:06 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317309FR |
|
|
01/20/2017 |
|
12:31:06 pm |
|
$733.45 |
|
$17.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317309FR |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,647.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,421.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
04:18:40 pm |
|
$1,407.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2012 |
|
12:00:00 am |
|
$1,452.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,409.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
04:17:00 pm |
|
$1,399.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/29/2010 |
|
12:00:00 am |
|
($1,399.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,399.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$1,617.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:23:55 pm |
|
$1,491.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:11:42 pm |
|
$1,281.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
09:04:20 am |
|
$1,331.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
03:30:01 pm |
|
$1,371.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
03:24:47 pm |
|
$1,382.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
11:50:42 am |
|
$1,260.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003CHL |
|
|
11/07/2003 |
|
10:47:46 am |
|
$1,260.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/17/2004 |
|
03:24:03 pm |
|
($1,260.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#285 |
|
|
12/03/2002 |
|
12:35:56 pm |
|
$1,254.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
11:13:49 am |
|
$1,038.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
06:49:14 pm |
|
$858.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
08:32:08 am |
|
$824.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
08:18:01 am |
|
$760.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
04:45:57 pm |
|
$813.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
09:50:49 am |
|
$796.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
10:23:15 am |
|
$859.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/25/1995 |
|
11:06:26 am |
|
$744.83 |
|
$14.90 |
|
$31.77 |
|
$0.00 |
|
1 |
|
RED 063547 |
|
|
12/13/1993 |
|
10:30:40 am |
|
$711.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000284 |
|
|
12/14/1992 |
|
09:32:19 am |
|
$641.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000707 |
|
|
12/12/1991 |
|
11:26:58 am |
|
$615.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000130 |
|
|
11/28/1990 |
|
11:52:00 am |
|
$553.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000411 |
|
|
12/08/1989 |
|
12:51:03 pm |
|
$570.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000829 |
|
|
12/06/1988 |
|
09:04:12 am |
|
$544.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000059 |
|
|
12/01/1987 |
|
11:53:19 am |
|
$719.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000694 |
|
|
11/19/1986 |
|
02:15:49 pm |
|
$694.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000018 |
|
|
12/09/1985 |
|
02:31:27 pm |
|
$697.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001632 |
|
|
11/29/1985 |
|
11:17:31 am |
|
$1,196.82 |
|
$23.94 |
|
$89.10 |
|
$0.00 |
|
1 |
|
RED 016619 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:29:41 AM |
