Real Property Tax Payments
Serial Number: 56:023:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/05/2024 |
|
02:54:10 pm |
|
$785.72 |
|
$19.64 |
|
$13.20 |
|
$0.00 |
|
2 |
|
370321FR |
|
|
11/21/2023 |
|
02:59:28 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2022 |
|
01:32:54 pm |
|
$981.96 |
|
$18.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362959PR |
|
|
05/17/2023 |
|
03:44:24 pm |
|
$822.33 |
|
$27.07 |
|
$31.88 |
|
$0.00 |
|
2 |
|
366487FR |
|
|
11/24/2021 |
|
02:47:13 pm |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/08/2022 |
|
01:41:34 pm |
|
$751.10 |
|
$18.78 |
|
$9.89 |
|
$0.00 |
|
2 |
|
360186FR |
|
|
11/24/2020 |
|
03:52:46 pm |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/2021 |
|
03:04:58 pm |
|
$622.39 |
|
$15.56 |
|
$11.26 |
|
$0.00 |
|
2 |
|
354268FR |
|
|
12/04/2019 |
|
02:46:58 pm |
|
$787.60 |
|
$12.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340660PR |
|
|
01/23/2020 |
|
03:19:53 pm |
|
$452.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345773FR |
|
|
04/19/2019 |
|
03:41:35 pm |
|
$537.63 |
|
$13.44 |
|
$13.91 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2018 |
|
03:15:58 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
11:34:33 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/06/2018 |
|
02:05:22 pm |
|
$551.07 |
|
$13.78 |
|
$10.40 |
|
$0.00 |
|
2 |
|
329131FR |
|
|
11/30/2016 |
|
11:46:17 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/28/2017 |
|
03:18:10 pm |
|
$542.83 |
|
$13.57 |
|
$9.28 |
|
$0.00 |
|
2 |
|
319937FR |
|
|
12/01/2015 |
|
03:59:01 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/12/2016 |
|
03:05:41 pm |
|
$529.13 |
|
$13.23 |
|
$10.68 |
|
$0.00 |
|
2 |
|
309402FR |
|
|
12/05/2014 |
|
10:04:26 am |
|
$561.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/26/2015 |
|
03:06:56 pm |
|
$561.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290456FR |
|
|
01/22/2014 |
|
12:30:05 pm |
|
$1,029.17 |
|
$10.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277236FR |
|
|
11/28/2012 |
|
03:16:53 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2013 |
|
11:51:07 am |
|
$501.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263178FR |
|
|
10/27/2011 |
|
12:00:00 am |
|
$1,037.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,004.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
01:50:10 pm |
|
$795.21 |
|
$15.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205874FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 4:10:06 PM |
