Real Property Tax Payments
Serial Number: 55:237:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
11:36:32 am |
|
$5,904.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
12:01:56 pm |
|
$6,142.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
02:12:39 pm |
|
$4,962.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
04:13:19 pm |
|
$4,815.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
11:15:16 am |
|
$4,630.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2018 |
|
12:28:31 pm |
|
$4,340.98 |
|
$43.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333622FR |
|
|
11/27/2017 |
|
03:31:56 pm |
|
$4,345.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
10:29:11 am |
|
$4,565.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2017 |
|
12:31:57 pm |
|
$42.44 |
|
$63.65 |
|
$14.67 |
|
$0.00 |
|
2 |
|
324378FR |
|
|
01/06/2016 |
|
08:41:03 am |
|
$4,201.33 |
|
$42.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304291PR |
|
|
01/16/2015 |
|
11:15:51 am |
|
$3,782.91 |
|
$37.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289723FR |
|
|
01/30/2014 |
|
03:30:50 pm |
|
$3,722.04 |
|
$37.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277960FR |
|
|
12/31/2012 |
|
12:25:36 pm |
|
$3,083.57 |
|
$30.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261404FR |
|
|
11/07/2011 |
|
12:18:54 pm |
|
$3,022.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2011 |
|
12:15:11 pm |
|
$3,027.78 |
|
$75.69 |
|
$198.79 |
|
$0.00 |
|
1 |
|
242808FR |
|
|
11/07/2011 |
|
12:15:11 pm |
|
$3,256.63 |
|
$65.13 |
|
$397.59 |
|
$0.00 |
|
1 |
|
242808FR |
|
|
05/11/2009 |
|
02:42:45 pm |
|
$3,380.75 |
|
$67.62 |
|
$87.98 |
|
$0.00 |
|
1 |
|
210650FR |
|
|
05/11/2009 |
|
02:42:46 pm |
|
$3,050.56 |
|
$61.01 |
|
$449.13 |
|
$0.00 |
|
1 |
|
210650FR |
|
|
12/04/2006 |
|
03:38:22 pm |
|
$2,836.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/29/2005 |
|
03:30:43 pm |
|
$2,922.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005000ZCS/ |
|
|
01/12/2005 |
|
11:10:29 am |
|
$2,944.10 |
|
$58.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149773FR |
|
|
11/26/2003 |
|
01:02:24 pm |
|
$2,813.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:03:52 am |
|
$2,799.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
02:00:01 pm |
|
$2,763.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
12/01/2000 |
|
04:38:59 pm |
|
$2,564.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
12/07/1999 |
|
01:57:43 pm |
|
$2,451.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUE |
|
|
09/28/1999 |
|
12:34:00 pm |
|
($2,516.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4885 |
|
|
11/30/1998 |
|
04:34:49 pm |
|
$2,354.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2190 |
|
|
01/02/1998 |
|
09:01:07 am |
|
$2,516.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/1997 |
|
10:40:49 am |
|
$2,516.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/18/1996 |
|
11:53:37 am |
|
$2,390.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1995 |
|
10:52:58 am |
|
$2,496.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/1995 |
|
01:17:16 pm |
|
$2,017.06 |
|
$40.34 |
|
$86.04 |
|
$0.00 |
|
1 |
|
RED 064003 |
|
|
04/18/1994 |
|
09:07:36 am |
|
$966.74 |
|
$19.33 |
|
$25.53 |
|
$0.00 |
|
1 |
|
RED 058263 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 10:26:42 AM |
