Real Property Tax Payments
Serial Number: 53:121:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
09:54:31 am |
|
$3,451.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2023 |
|
10:00:01 am |
|
$3,437.49 |
|
$34.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2022 |
|
10:12:41 am |
|
$3,927.95 |
|
$39.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
09:40:16 am |
|
$3,008.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
12:16:09 pm |
|
$2,954.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2019 |
|
02:29:57 pm |
|
$2,776.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2018 |
|
01:41:30 pm |
|
$2,449.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2017 |
|
10:16:31 am |
|
$2,344.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2016 |
|
08:48:21 pm |
|
$2,389.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2015 |
|
10:22:07 am |
|
$2,302.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2014 |
|
12:52:11 pm |
|
$2,119.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2013 |
|
05:16:45 pm |
|
$1,930.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2012 |
|
09:06:45 am |
|
$2,109.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
09:09:26 am |
|
$1,852.70 |
|
$46.32 |
|
$123.49 |
|
$0.00 |
|
1 |
|
257865FR |
|
|
11/12/2010 |
|
02:05:54 pm |
|
$1,845.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,818.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:20:33 pm |
|
$1,939.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:12:50 pm |
|
$1,803.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
08:57:42 am |
|
$1,635.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
10:42:48 am |
|
$1,605.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
08:32:19 am |
|
$1,616.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
05:43:36 pm |
|
$1,516.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:51:09 pm |
|
$1,508.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:14:12 pm |
|
$1,489.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:30 pm |
|
$1,379.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:38:47 pm |
|
$1,332.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
05:00:00 pm |
|
$1,279.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
11:01:50 am |
|
$1,367.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:02:17 am |
|
$1,293.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
12/04/1995 |
|
08:18:25 am |
|
$1,357.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
05/03/1995 |
|
01:16:27 pm |
|
$1,468.51 |
|
$29.37 |
|
$62.64 |
|
$0.00 |
|
1 |
|
RED 064002 |
|
|
10/04/1993 |
|
03:18:53 pm |
|
$1,453.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000097 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/10/2025 6:35:24 AM |
