Real Property Tax Payments
Serial Number: 53:374:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
11:52:20 am |
|
$5,134.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
01:35:15 pm |
|
$5,536.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
04:43:14 pm |
|
$4,097.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2020 |
|
11:31:24 am |
|
$3,958.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/16/2020 |
|
01:38:52 pm |
|
$3,263.29 |
|
$32.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/22/2018 |
|
04:43:28 pm |
|
$3,427.98 |
|
$34.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
02:42:20 pm |
|
$2,680.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,393.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2015 |
|
08:51:15 am |
|
$6.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/24/2015 |
|
08:50:35 am |
|
$2,306.22 |
|
$23.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303002FR |
|
|
01/05/2015 |
|
09:38:04 am |
|
$1,846.54 |
|
$18.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287918PR |
|
|
01/29/2015 |
|
01:19:42 pm |
|
$18.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290765FR |
|
|
11/29/2013 |
|
01:12:11 pm |
|
$1,912.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,730.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,722.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,516.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2009 |
|
04:47:16 pm |
|
$1,901.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 17 |
|
|
12/10/2008 |
|
08:52:57 am |
|
$3,292.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
02/03/2010 |
|
01:32:04 pm |
|
$630.16 |
|
$0.00 |
|
$9.20 |
|
$0.00 |
|
2 |
|
221691FR |
|
|
12/15/2009 |
|
02:30:13 pm |
|
$2,451.08 |
|
$61.62 |
|
$630.16 |
|
$0.00 |
|
1 |
|
215873PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 5:29:59 AM |
