Real Property Tax Payments
Serial Number: 46:673:0231
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
03:10:57 pm |
|
$1,090.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2022 |
|
10:39:34 am |
|
$1,112.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2021 |
|
10:56:31 am |
|
$1,070.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
10:13:42 am |
|
$982.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 97 |
|
|
11/20/2019 |
|
08:45:15 am |
|
$904.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSITY FEDERAL CREDIT UNION |
|
|
11/16/2018 |
|
01:27:17 pm |
|
$815.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 53 |
|
|
11/13/2017 |
|
09:22:30 am |
|
$725.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2016 |
|
03:17:24 pm |
|
$64.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/21/2016 |
|
02:42:54 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/22/2016 |
|
04:17:46 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/07/2016 |
|
11:26:10 am |
|
($310.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PB#58916 |
|
|
04/18/2016 |
|
01:47:34 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
12/05/2016 |
|
08:52:05 am |
|
$84.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TM 31 OF 40 |
|
|
12/05/2016 |
|
08:52:05 am |
|
$696.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TM 31 OF 40 |
|
|
02/01/2016 |
|
02:55:56 pm |
|
$72.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307093PR |
|
|
11/25/2014 |
|
02:20:02 pm |
|
$9.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/16/2016 |
|
03:16:55 pm |
|
$741.90 |
|
$10.35 |
|
$6.76 |
|
$0.00 |
|
3 |
|
307796FR |
|
|
11/25/2014 |
|
02:19:02 pm |
|
$723.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2013 |
|
03:35:51 pm |
|
$779.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2012 |
|
12:00:00 am |
|
$776.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$841.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$963.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2010 |
|
04:18:36 pm |
|
$888.68 |
|
$17.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219433FR |
|
|
11/25/2008 |
|
03:36:16 pm |
|
$24.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 10/4/2024 12:25:09 AM |
