Real Property Tax Payments
Serial Number: 40:257:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/10/2024 |
|
04:15:42 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
07/10/2024 |
|
04:15:57 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
06/10/2024 |
|
04:15:53 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/10/2024 |
|
04:16:32 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
03/10/2024 |
|
04:16:00 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/10/2024 |
|
04:16:41 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:27 pm |
|
$90.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
04/10/2024 |
|
04:16:43 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/10/2024 |
|
04:16:03 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/10/2024 |
|
04:16:06 pm |
|
$198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
10:51:11 am |
|
$1,983.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
10:14:24 pm |
|
$1,926.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
02:25:08 am |
|
$1,609.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
10:09:33 am |
|
$1,533.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
04:53:19 pm |
|
$1,429.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
09:15:07 am |
|
$1,160.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
08:36:46 am |
|
$1,171.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
09:43:04 am |
|
$1,086.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
10:13:05 am |
|
$996.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
08:35:47 am |
|
$904.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
09:20:59 am |
|
$846.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
09:06:12 am |
|
$751.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2011 |
|
12:00:00 am |
|
$780.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2012 |
|
08:09:13 am |
|
$836.11 |
|
$20.90 |
|
$63.27 |
|
$0.00 |
|
1 |
|
248577FR |
|
|
11/12/2004 |
|
03:31:38 pm |
|
$5.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 8:38:00 PM |