Real Property Tax Payments
Serial Number: 53:204:0084
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
10:05:01 am |
|
$5,468.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2022 |
|
09:28:31 am |
|
$5,025.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
04:05:26 pm |
|
$4,617.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
05:00:12 pm |
|
$4,284.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
08:06:15 pm |
|
$3,777.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
03:41:31 pm |
|
$976.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2018 |
|
03:46:32 pm |
|
$2,888.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2017 |
|
05:45:52 pm |
|
$1,684.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2017 |
|
05:26:05 pm |
|
$520.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2017 |
|
05:21:28 pm |
|
$1,660.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
01:40:21 pm |
|
$3,855.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2015 |
|
12:00:00 am |
|
$3,773.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,774.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,634.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2012 |
|
12:00:00 am |
|
$3,597.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,791.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,816.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/30/2009 |
|
08:11:04 pm |
|
$3,696.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/24/2008 |
|
12:34:00 pm |
|
$4,509.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10878 |
|
|
11/26/2007 |
|
01:17:53 pm |
|
$4,665.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
01:36:56 pm |
|
$3,802.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:08:49 pm |
|
$3,324.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:26:45 pm |
|
$3,334.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/26/2003 |
|
12:58:41 pm |
|
$3,267.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:49:47 pm |
|
$2,963.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:16:39 pm |
|
$2,765.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
02/20/2001 |
|
08:16:43 am |
|
$538.25 |
|
$10.77 |
|
$7.04 |
|
$0.00 |
|
1 |
|
103418FR |
|
|
05/19/2000 |
|
02:40:11 pm |
|
$548.52 |
|
$10.97 |
|
$24.72 |
|
$0.00 |
|
1 |
|
096391FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/8/2024 2:24:56 PM |
