Real Property Tax Payments
Serial Number: 46:336:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/03/2023 |
|
12:34:28 pm |
|
$2,174.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2022 |
|
11:17:42 am |
|
$2,095.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2021 |
|
10:27:07 pm |
|
$1,761.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2020 |
|
09:49:02 am |
|
$1,737.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/11/2019 |
|
11:48:02 am |
|
$1,511.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2018 |
|
01:50:45 pm |
|
$1,380.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
03:43:10 pm |
|
$1,201.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2016 |
|
04:30:04 pm |
|
$1,193.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/19/2015 |
|
12:54:42 pm |
|
$1,026.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2014 |
|
02:13:54 pm |
|
$984.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2013 |
|
01:12:47 pm |
|
$1,053.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,166.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,131.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,114.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,120.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:29:31 pm |
|
$1,011.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
11:40:35 am |
|
$578.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:24:39 pm |
|
$691.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:34:23 pm |
|
$712.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
03/23/2005 |
|
10:30:14 am |
|
$717.50 |
|
$14.35 |
|
$14.89 |
|
$0.00 |
|
1 |
|
153969FR |
|
|
03/23/2005 |
|
10:30:15 am |
|
$699.76 |
|
$14.00 |
|
$62.28 |
|
$0.00 |
|
1 |
|
153969FR |
|
|
11/18/2002 |
|
04:27:41 pm |
|
$696.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
02:48:26 pm |
|
$687.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
02:47:50 pm |
|
$651.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
02:41:32 pm |
|
$623.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/28/2000 |
|
02:34:47 pm |
|
($598.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5826 |
|
|
11/24/1998 |
|
05:51:02 pm |
|
$598.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98NETS |
|
|
11/17/1998 |
|
08:25:23 am |
|
$598.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/12/1997 |
|
09:35:42 am |
|
$639.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:27 am |
|
$616.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:29 pm |
|
$656.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:04 pm |
|
$904.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/9/2024 11:25:57 AM |
