Real Property Tax Payments
Serial Number: 52:619:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
09:17:49 am |
|
$2,489.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2023 |
|
03:32:05 pm |
|
$2,537.70 |
|
$25.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363484FR |
|
|
11/30/2021 |
|
02:01:11 pm |
|
$2,221.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2020 |
|
03:47:37 pm |
|
$2,118.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:30:44 pm |
|
$1,913.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
09:24:47 am |
|
$1,780.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
08:33:23 am |
|
$1,650.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,554.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,374.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:51:03 pm |
|
$1,332.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2013 |
|
12:50:28 pm |
|
$1,219.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2012 |
|
10:05:19 am |
|
$1,205.10 |
|
$12.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260989FR |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,224.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,286.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
10:44:35 am |
|
$1,182.13 |
|
$23.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
214753FR |
|
|
12/04/2008 |
|
10:10:06 am |
|
$1,098.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2007 |
|
03:31:14 pm |
|
$1,134.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
11:04:22 am |
|
$1,141.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
02:04:13 pm |
|
$1,176.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
02:39:23 pm |
|
$1,174.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
10:51:16 am |
|
$973.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
10/21/2002 |
|
12:06:22 pm |
|
$951.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
12/26/2012 |
|
10:05:19 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
260989FR |
|
|
12/03/2001 |
|
03:02:35 pm |
|
$877.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:46 pm |
|
$772.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:41 pm |
|
$526.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/18/1998 |
|
11:46:28 am |
|
$515.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRINCIPL |
|
|
12/12/1997 |
|
10:01:51 am |
|
$266.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 9:10:00 PM |
