Real Property Tax Payments
Serial Number: 46:598:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/03/2024 |
|
11:15:50 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
09/23/2024 |
|
11:19:22 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
10/21/2024 |
|
11:36:04 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
WELLSFARGOEBOX |
|
|
05/06/2024 |
|
11:57:02 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
07/29/2024 |
|
12:59:59 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
02/12/2024 |
|
11:35:35 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/18/2023 |
|
11:17:09 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
04/08/2024 |
|
12:40:18 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
01/16/2024 |
|
11:24:06 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/11/2024 |
|
11:55:17 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
08/26/2024 |
|
12:15:05 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
07/01/2024 |
|
12:33:23 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
08/28/2023 |
|
06:40:45 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
12/19/2022 |
|
11:39:59 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/13/2023 |
|
01:20:51 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
05/08/2023 |
|
11:27:18 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
09/25/2023 |
|
11:19:22 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
02/13/2023 |
|
11:23:14 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
07/03/2023 |
|
11:16:32 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
11/20/2023 |
|
11:26:01 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
13 |
|
WELLSFARGOEBOX |
|
|
07/31/2023 |
|
11:20:22 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
04/10/2023 |
|
11:17:41 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
10/23/2023 |
|
12:51:15 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
WELLSFARGOEBOX |
|
|
06/05/2023 |
|
11:17:18 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
11/30/2023 |
|
09:33:40 am |
|
$633.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
14 |
|
INSTANTPAYMENTS |
|
|
01/17/2023 |
|
12:33:04 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/09/2022 |
|
01:14:52 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/07/2022 |
|
01:10:23 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/29/2022 |
|
11:34:03 am |
|
$1,323.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
09/09/2022 |
|
12:00:45 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
10/04/2022 |
|
11:51:04 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
08/22/2022 |
|
02:09:35 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
04/04/2022 |
|
02:55:37 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/12/2022 |
|
12:14:26 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
02/10/2022 |
|
01:32:03 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/02/2022 |
|
01:29:27 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/12/2021 |
|
02:07:31 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/15/2021 |
|
01:47:46 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/20/2021 |
|
01:09:00 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
10/13/2021 |
|
01:29:34 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
04/06/2021 |
|
12:21:24 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/30/2021 |
|
04:36:02 pm |
|
$1,815.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
08/05/2021 |
|
02:09:50 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/30/2020 |
|
04:37:52 pm |
|
$2,830.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:08:14 pm |
|
$2,657.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
06:14:24 pm |
|
$1,744.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
08/01/2018 |
|
09:58:36 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/09/2017 |
|
03:32:18 pm |
|
$2,628.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
11:04:31 pm |
|
$2,840.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2015 |
|
10:12:19 pm |
|
$2,888.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,832.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,720.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,375.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,436.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,424.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/15/2010 |
|
08:22:53 am |
|
$2,484.82 |
|
$49.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219452FR |
|
|
11/24/2008 |
|
01:47:15 pm |
|
$2,878.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/02/2007 |
|
10:26:06 am |
|
$1,899.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORNERSTN |
|
|
11/02/2007 |
|
10:28:28 am |
|
$846.06 |
|
$16.92 |
|
$81.13 |
|
$0.00 |
|
1 |
|
187054PR |
|
|
11/02/2007 |
|
10:28:29 am |
|
$951.72 |
|
$19.10 |
|
$183.27 |
|
$0.00 |
|
1 |
|
187054PR |
|
|
11/08/2007 |
|
04:50:47 pm |
|
$3.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
187138FR |
|
|
11/16/2004 |
|
12:09:52 pm |
|
$938.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
10:21:45 am |
|
$910.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 2:32:46 AM |