Real Property Tax Payments
Serial Number: 51:397:0083
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
09:50:07 am |
|
$1,749.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:37:24 pm |
|
$1,879.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
07:16:54 am |
|
$1,669.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
10:53:57 am |
|
$1,589.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
04:46:04 pm |
|
$1,417.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
04:36:52 pm |
|
$1,363.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
12:29:37 pm |
|
$1,269.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,255.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,242.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
11:50:56 am |
|
$1,209.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,093.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
03:55:56 pm |
|
$888.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/20/2012 |
|
09:13:57 am |
|
$921.90 |
|
$23.05 |
|
$20.06 |
|
$0.00 |
|
1 |
|
253580FR |
|
|
04/18/2011 |
|
11:04:00 am |
|
$917.53 |
|
$22.94 |
|
$19.48 |
|
$0.00 |
|
1 |
|
238815FR |
|
|
05/05/2010 |
|
08:55:14 am |
|
$874.52 |
|
$17.49 |
|
$19.09 |
|
$0.00 |
|
1 |
|
225200FR |
|
|
04/28/2009 |
|
12:18:46 pm |
|
$920.86 |
|
$18.42 |
|
$18.98 |
|
$0.00 |
|
1 |
|
210331FR |
|
|
03/24/2008 |
|
04:37:42 pm |
|
$941.66 |
|
$18.83 |
|
$22.60 |
|
$0.00 |
|
1 |
|
195908FR |
|
|
01/18/2006 |
|
02:27:19 pm |
|
$0.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/22/2007 |
|
01:07:35 pm |
|
$809.75 |
|
$16.20 |
|
$0.00 |
|
$0.00 |
|
2 |
|
179892FR |
|
|
01/18/2006 |
|
02:26:32 pm |
|
$922.01 |
|
$18.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164849FR |
|
|
12/06/2004 |
|
09:22:09 am |
|
$929.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2004 |
|
08:54:28 am |
|
$868.55 |
|
$17.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138282FR |
|
|
11/18/2002 |
|
12:48:33 pm |
|
$509.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 10:25:07 PM |