Real Property Tax Payments
Serial Number: 04:104:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2023 |
|
12:03:56 pm |
|
$6,084.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
04:41:09 pm |
|
$5,561.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
11:06:24 am |
|
($5,561.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2022 |
|
09:31:29 am |
|
$5,561.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
11:15:52 pm |
|
$5,041.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
05:28:27 pm |
|
$5,123.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
03:17:36 pm |
|
$4,561.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
11/16/2018 |
|
02:30:31 pm |
|
$3,910.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
02:03:13 pm |
|
$3,914.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/09/2016 |
|
04:58:57 pm |
|
$4,199.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/01/2015 |
|
12:00:00 am |
|
$3,612.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
09:45:46 am |
|
$3,224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 9 |
|
|
12/02/2013 |
|
12:53:17 pm |
|
$3,001.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
11/21/2012 |
|
03:57:10 pm |
|
$3,096.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
11/30/2011 |
|
10:57:53 am |
|
$3,006.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/29/2010 |
|
11:48:13 am |
|
$2,939.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/07/2009 |
|
10:01:09 am |
|
$2,867.32 |
|
$57.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
214967FR |
|
|
12/23/2008 |
|
10:50:45 am |
|
$2,591.02 |
|
$52.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201733PR |
|
|
12/07/2009 |
|
10:01:09 am |
|
$52.88 |
|
$0.00 |
|
$3.16 |
|
$0.00 |
|
2 |
|
214967FR |
|
|
11/30/2007 |
|
04:56:52 pm |
|
$1,292.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
01/08/2007 |
|
11:25:27 am |
|
$1,290.60 |
|
$25.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177382FR |
|
|
12/07/2005 |
|
10:21:47 am |
|
$1,267.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
04:01:00 pm |
|
$1,343.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
03:30:00 pm |
|
$1,310.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
02:03:00 pm |
|
$1,303.62 |
|
$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 11/22/2024 7:22:46 PM |
