Real Property Tax Payments
Serial Number: 52:761:0286
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
01:54:20 pm |
|
$2,628.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2023 |
|
08:24:46 am |
|
$2,563.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2022 |
|
03:49:42 pm |
|
$2,826.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2021 |
|
10:45:13 am |
|
$2,479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
03:59:15 pm |
|
$2,375.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/26/2019 |
|
10:40:49 am |
|
$2,114.71 |
|
$21.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342694FR |
|
|
10/17/2018 |
|
03:33:11 pm |
|
$2,062.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:33:10 pm |
|
$2,004.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2016 |
|
04:08:02 pm |
|
$1,755.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2015 |
|
08:16:42 am |
|
$1,693.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
01:35:55 pm |
|
$1,570.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2014 |
|
12:45:19 pm |
|
$1,461.85 |
|
$14.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277486FR |
|
|
01/02/2013 |
|
04:02:24 pm |
|
$1,421.02 |
|
$14.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261628FR |
|
|
02/10/2012 |
|
10:38:57 am |
|
$1,414.06 |
|
$36.19 |
|
$11.63 |
|
$0.00 |
|
1 |
|
250250PR |
|
|
08/28/2012 |
|
01:56:10 pm |
|
$33.35 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
256353FR |
|
|
01/05/2011 |
|
09:25:02 am |
|
$137.29 |
|
$12.71 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232467PR |
|
|
02/03/2011 |
|
09:38:51 am |
|
$1,134.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
235770FR |
|
|
12/07/2010 |
|
04:15:11 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,468.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:01:32 pm |
|
$1,553.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008WFLB |
|
|
03/11/2008 |
|
08:18:32 am |
|
$1.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/11/2008 |
|
08:17:44 am |
|
$457.61 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
3 |
|
195480FR |
|
|
03/06/2008 |
|
02:07:29 pm |
|
$580.81 |
|
$0.00 |
|
$19.19 |
|
$0.00 |
|
2 |
|
195346PR |
|
|
12/31/2007 |
|
12:59:15 pm |
|
$567.87 |
|
$32.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189914PR |
|
|
12/19/2006 |
|
09:04:51 am |
|
$1,270.17 |
|
$25.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173888FR |
|
|
12/06/2005 |
|
11:00:01 am |
|
$1,309.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
03:05:24 pm |
|
$1,306.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:56:12 pm |
|
$1,151.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/27/2002 |
|
12:40:02 pm |
|
$1,124.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:33:45 pm |
|
$549.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/24/2000 |
|
01:36:29 pm |
|
$507.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 1/2/2025 1:59:14 AM |
