Real Property Tax Payments
Serial Number: 07:047:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:08:52 am |
|
$9,942.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/2023 |
|
12:28:55 pm |
|
$0.00 |
|
$0.00 |
|
$91.32 |
|
$0.00 |
|
1 |
|
365194FR |
|
|
02/08/2023 |
|
12:28:55 pm |
|
$9,854.32 |
|
$246.36 |
|
$0.00 |
|
$0.00 |
|
2 |
|
365194FR |
|
|
12/23/2021 |
|
10:50:55 am |
|
$9,521.92 |
|
$95.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/28/2021 |
|
11:56:17 am |
|
$9,417.53 |
|
$94.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352962FR |
|
|
10/12/2020 |
|
02:19:02 pm |
|
$0.00 |
|
$72.60 |
|
$12.79 |
|
$0.00 |
|
2 |
|
348871PR |
|
|
01/27/2020 |
|
11:34:37 am |
|
$8,454.08 |
|
$85.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345875PR |
|
|
11/04/2020 |
|
08:42:38 am |
|
$85.39 |
|
$55.50 |
|
$0.09 |
|
$0.00 |
|
3 |
|
349014FR |
|
|
01/03/2019 |
|
02:18:50 pm |
|
$8,067.59 |
|
$80.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334745FR |
|
|
01/08/2018 |
|
02:47:13 pm |
|
$7,578.86 |
|
$76.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326018PR |
|
|
03/06/2018 |
|
01:21:53 pm |
|
$76.55 |
|
$114.84 |
|
$2.39 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
04/10/2017 |
|
04:45:07 pm |
|
$7,724.01 |
|
$193.10 |
|
$147.28 |
|
$0.00 |
|
1 |
|
320232FR |
|
|
04/06/2016 |
|
10:26:28 am |
|
$6,327.14 |
|
$158.18 |
|
$117.83 |
|
$0.00 |
|
1 |
|
309251FR |
|
|
11/03/2014 |
|
12:00:00 am |
|
$5,915.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$5,996.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$6,075.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$5,940.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$5,711.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$5,758.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
10:08:45 am |
|
$5,350.45 |
|
$107.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201679FR |
|
|
11/27/2007 |
|
09:12:19 am |
|
$7,146.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2007 |
|
12:07:34 pm |
|
$7,742.26 |
|
$154.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
183134FR |
|
|
12/07/2005 |
|
01:46:09 pm |
|
$8,314.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2005 |
|
12:47:42 pm |
|
$8,326.36 |
|
$166.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151208FR |
|
|
11/21/2003 |
|
12:05:39 pm |
|
$7,526.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/14/2003 |
|
08:06:42 am |
|
$7,328.14 |
|
$146.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124091FR |
|
|
05/07/2002 |
|
01:04:29 pm |
|
($2,926.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#10788 |
|
|
11/26/2001 |
|
01:09:25 pm |
|
$13,132.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/21/2024 9:40:20 PM |
