Real Property Tax Payments
Serial Number: 42:031:0038
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
10:44:16 pm |
|
$1,564.13 |
|
$15.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
11:20:50 pm |
|
$1,324.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2023 |
|
12:18:32 pm |
|
$1,429.38 |
|
$14.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2021 |
|
11:18:06 am |
|
$984.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/10/2021 |
|
09:13:53 pm |
|
$874.95 |
|
$21.87 |
|
$22.36 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/10/2021 |
|
09:13:53 pm |
|
$838.15 |
|
$20.95 |
|
$90.29 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/28/2019 |
|
02:38:33 pm |
|
$848.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336554FR |
|
|
12/27/2017 |
|
11:56:13 am |
|
$2,839.27 |
|
$28.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324749FR |
|
|
12/27/2017 |
|
11:56:13 am |
|
$2,755.57 |
|
$68.89 |
|
$196.63 |
|
$0.00 |
|
1 |
|
324749FR |
|
|
12/27/2017 |
|
11:56:13 am |
|
$2,534.96 |
|
$63.37 |
|
$362.77 |
|
$0.00 |
|
1 |
|
324749FR |
|
|
04/27/2015 |
|
01:00:31 pm |
|
$2,375.89 |
|
$59.40 |
|
$53.24 |
|
$0.00 |
|
1 |
|
297077FR |
|
|
03/10/2014 |
|
01:26:39 pm |
|
$2,048.00 |
|
$51.20 |
|
$27.78 |
|
$0.00 |
|
1 |
|
279506FR |
|
|
11/30/2012 |
|
11:57:07 pm |
|
$1,904.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/30/2012 |
|
02:53:40 pm |
|
$1,894.43 |
|
$18.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249285FR |
|
|
02/08/2011 |
|
02:14:10 pm |
|
$1,742.93 |
|
$43.57 |
|
$13.70 |
|
$0.00 |
|
1 |
|
235966FR |
|
|
11/20/2009 |
|
12:00:00 am |
|
$3,011.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
10:11:31 am |
|
$2,780.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
01/09/2009 |
|
08:33:31 am |
|
$2,433.23 |
|
$48.66 |
|
$260.67 |
|
$0.00 |
|
1 |
|
204031FR |
|
|
01/23/2007 |
|
02:17:35 pm |
|
$1,933.82 |
|
$38.68 |
|
$18.85 |
|
$0.00 |
|
1 |
|
180119FR |
|
|
11/23/2005 |
|
12:40:04 pm |
|
$2,045.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:18:41 am |
|
$191.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:47:43 am |
|
$188.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:01:53 am |
|
$171.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:42 pm |
|
$168.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/07/2000 |
|
06:30:00 pm |
|
$164.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/10/1999 |
|
02:26:50 pm |
|
$164.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1998 |
|
12:58:33 pm |
|
$139.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
01/07/1998 |
|
11:29:28 am |
|
$138.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/15/1996 |
|
09:41:11 am |
|
$128.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDMARK |
|
|
12/08/1995 |
|
01:54:59 pm |
|
$131.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNITEDSV |
|
|
04/13/1995 |
|
11:33:08 am |
|
$100.18 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
RED 063378 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 3:49:06 AM |