Real Property Tax Payments
Serial Number: 41:369:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/10/2025 |
|
02:23:17 pm |
|
$196.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 42 OF 69 |
|
|
01/10/2025 |
|
10:53:47 am |
|
($196.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66860 |
|
|
12/15/2023 |
|
11:46:59 am |
|
$4,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
09:47:37 am |
|
$4,206.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
08:57:14 am |
|
($4,206.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2023 |
|
12:55:57 pm |
|
$4,206.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
01:40:28 pm |
|
$613.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/22/2021 |
|
01:44:12 pm |
|
$3,700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
12:29:16 pm |
|
$3,761.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
08:28:28 am |
|
$3,552.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
10:20:26 am |
|
$3,373.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
12:03:16 pm |
|
$3,476.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
12:12:48 pm |
|
$3,423.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
02:15:32 pm |
|
$3,012.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2015 |
|
12:04:51 pm |
|
$2,927.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
01:41:16 pm |
|
$2,738.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
01:52:25 pm |
|
$2,380.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2012 |
|
11:04:12 am |
|
$2,389.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
10:24:15 am |
|
$2,465.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
02:13:09 pm |
|
$2,591.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,454.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
10:58:56 am |
|
$2,467.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2007 |
|
09:19:45 am |
|
$2,547.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2006 |
|
03:25:38 pm |
|
$2,354.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
12:34:26 pm |
|
$2,428.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
11:47:31 am |
|
$2,423.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
01:58:56 pm |
|
$2,244.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
12:01:49 pm |
|
$2,192.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
01:24:59 pm |
|
$1,997.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:56 pm |
|
$1,752.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:23:58 pm |
|
$1,666.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
04/28/1999 |
|
03:04:11 pm |
|
$24.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088102FR |
|
|
04/28/1999 |
|
03:04:11 pm |
|
$351.26 |
|
$10.00 |
|
$14.08 |
|
$0.00 |
|
1 |
|
088102FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/18/2025 1:00:12 PM |
