Real Property Tax Payments
Serial Number: 53:478:0103
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/08/2024 |
|
12:04:17 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 3 OF 8 |
|
|
04/08/2024 |
|
02:58:43 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 4 OF 9 |
|
|
05/06/2024 |
|
03:06:01 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 8 OF 9 |
|
|
07/05/2024 |
|
01:03:48 pm |
|
$416.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 9 |
|
|
08/13/2024 |
|
09:41:25 am |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PM 2 OF 9 |
|
|
06/10/2024 |
|
01:12:57 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 9 |
|
|
11/12/2024 |
|
01:35:31 pm |
|
$1,230.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
01/12/2024 |
|
01:14:04 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/08/2024 |
|
12:53:09 pm |
|
$417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 7 |
|
|
11/30/2023 |
|
01:43:33 pm |
|
$4,165.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
01:59:35 pm |
|
$3,439.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2022 |
|
08:01:39 am |
|
$3,439.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/09/2022 |
|
02:12:36 pm |
|
($3,439.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
11/09/2021 |
|
01:18:32 pm |
|
$4,128.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/10/2020 |
|
03:40:42 pm |
|
$4,200.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:13:26 pm |
|
$4,039.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
08:15:48 am |
|
$4,227.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
11/30/2017 |
|
08:50:18 am |
|
$4,340.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/07/2016 |
|
10:23:08 am |
|
$4,560.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/04/2015 |
|
02:04:01 pm |
|
$4,821.88 |
|
$48.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300460FR |
|
|
12/04/2014 |
|
03:02:24 pm |
|
$4,687.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$4,043.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 1:31:26 PM |