Real Property Tax Payments
Serial Number: 49:399:0060
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/28/2023 |
|
06:01:21 am |
|
$2,106.20 |
|
$21.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2022 |
|
04:06:56 pm |
|
$2,080.08 |
|
$20.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
04:00:09 pm |
|
$1,751.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:01 am |
|
$1,656.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:07 am |
|
$1,438.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:28 pm |
|
$1,301.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:32 pm |
|
$1,276.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
09:09:02 am |
|
$1,215.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,176.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,038.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$971.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/30/2013 |
|
02:48:18 pm |
|
$935.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264481FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$967.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,001.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/30/2009 |
|
08:11:26 pm |
|
$972.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/26/2008 |
|
12:13:41 pm |
|
$906.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:25:42 am |
|
$926.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/29/2006 |
|
09:40:04 am |
|
$914.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
01/13/2006 |
|
10:40:15 am |
|
$939.72 |
|
$18.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163959FR |
|
|
12/17/2004 |
|
11:51:42 am |
|
$942.34 |
|
$18.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145913FR |
|
|
11/26/2003 |
|
12:44:09 pm |
|
$768.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:48:08 pm |
|
$719.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/19/2001 |
|
02:52:53 pm |
|
$535.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 5:00:12 AM |