Real Property Tax Payments
Serial Number: 45:312:0085
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2023 |
|
07:58:11 pm |
|
$1,221.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2022 |
|
08:55:47 pm |
|
$1,196.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2021 |
|
07:29:08 pm |
|
$1,126.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
10:23:46 pm |
|
$1,023.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
02:42:08 pm |
|
$945.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2019 |
|
10:48:44 am |
|
$908.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336436FR |
|
|
11/27/2017 |
|
05:06:55 pm |
|
$806.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2016 |
|
12:00:00 am |
|
$781.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
09:55:32 pm |
|
$793.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2014 |
|
12:00:00 am |
|
$773.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$819.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$898.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$894.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$893.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/09/2009 |
|
03:45:46 pm |
|
$828.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/24/2008 |
|
01:23:38 pm |
|
$816.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:58:18 pm |
|
$672.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
02/03/2006 |
|
02:51:38 pm |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/05/2006 |
|
04:30:15 pm |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
05/03/2006 |
|
01:56:56 pm |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
05/30/2006 |
|
02:33:44 pm |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
07/05/2006 |
|
08:24:37 am |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
11/21/2006 |
|
12:39:17 pm |
|
$230.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
200601736 |
|
|
02/27/2006 |
|
02:55:02 pm |
|
$81.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/04/2005 |
|
09:43:05 am |
|
$808.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2004 |
|
09:39:51 am |
|
$794.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2003 |
|
11:23:23 am |
|
$770.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2003 |
|
04:28:00 pm |
|
$704.30 |
|
$14.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122741FR |
|
|
11/14/2001 |
|
08:33:40 am |
|
$159.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
Note: Applicable payments are highlighted in bold
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This page was created on 10/15/2024 6:36:03 PM |
