Real Property Tax Payments
Serial Number: 46:195:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
09:24:02 am |
|
$1,594.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2023 |
|
12:43:21 pm |
|
$1,559.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
09:11:28 pm |
|
$1,460.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
02:40:50 pm |
|
$1,135.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
03:35:08 pm |
|
$1,160.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:52 am |
|
$1,131.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:29:59 pm |
|
$1,174.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:44 pm |
|
$1,373.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,382.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,392.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,357.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,421.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,443.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,359.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,122.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$403.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/23/2009 |
|
01:43:02 pm |
|
$659.90 |
|
$13.20 |
|
$5.65 |
|
$0.00 |
|
1 |
|
208031FR |
|
|
04/08/2015 |
|
01:17:28 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296034FR |
|
|
01/15/2008 |
|
10:44:02 am |
|
$637.56 |
|
$12.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192365FR |
|
|
11/16/2006 |
|
04:54:41 pm |
|
$531.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/10/2006 |
|
09:13:35 am |
|
$565.61 |
|
$11.31 |
|
$11.99 |
|
$0.00 |
|
1 |
|
168234FR |
|
|
02/16/2005 |
|
10:03:16 am |
|
$567.18 |
|
$11.34 |
|
$5.23 |
|
$0.00 |
|
1 |
|
152804FR |
|
|
02/16/2005 |
|
10:03:17 am |
|
$514.80 |
|
$10.30 |
|
$40.79 |
|
$0.00 |
|
1 |
|
152804FR |
|
|
11/22/2002 |
|
12:47:10 pm |
|
$470.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
11:55:52 am |
|
$410.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/2000 |
|
10:55:39 am |
|
$398.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
11:03:08 am |
|
$378.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
11:02:00 am |
|
$355.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
03:55:56 pm |
|
$331.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
10:50:09 am |
|
$326.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000555 |
|
|
10/27/1995 |
|
01:56:14 pm |
|
$326.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001018 |
|
|
10/31/1994 |
|
02:05:48 pm |
|
$361.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001053 |
|
|
11/15/1993 |
|
10:53:41 am |
|
$317.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001561 |
|
|
11/27/1992 |
|
08:53:00 am |
|
$661.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000065 |
|
|
10/29/1991 |
|
09:33:11 am |
|
$327.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000168 |
|
|
11/13/1990 |
|
10:34:00 am |
|
$306.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000274 |
|
|
11/20/1989 |
|
11:10:21 am |
|
$308.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000091 |
|
|
12/09/1988 |
|
02:39:19 pm |
|
$308.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000232 |
|
|
12/07/1987 |
|
08:58:08 am |
|
$310.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000019 |
|
|
12/11/1986 |
|
08:50:04 am |
|
$294.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000992 |
|
|
11/20/1985 |
|
10:55:19 am |
|
$286.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000317 |
|
|
11/13/1984 |
|
03:52:01 pm |
|
$268.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001185 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 5:25:49 AM |