Real Property Tax Payments
Serial Number: 47:231:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
09:31:19 am |
|
$3,204.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 25 |
|
|
11/23/2022 |
|
02:11:00 pm |
|
$2,998.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 345 OF 558 |
|
|
11/29/2021 |
|
09:19:10 am |
|
$2,853.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 108 OF 187 |
|
|
11/28/2020 |
|
10:56:24 pm |
|
$2,705.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:31:42 pm |
|
$2,316.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
04:08:57 pm |
|
$2,404.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
03:34:21 pm |
|
$2,310.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2016 |
|
09:16:18 am |
|
$2,349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2015 |
|
12:00:00 am |
|
$726.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
09:38:21 am |
|
$720.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$615.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$607.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$754.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,090.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,010.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:34:44 pm |
|
$1,005.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:14:50 pm |
|
$994.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
12:09:16 pm |
|
$546.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
10:37:06 am |
|
$616.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2005 |
|
10:10:16 am |
|
$605.78 |
|
$12.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150455FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/9/2024 2:07:13 AM |
