Real Property Tax Payments
Serial Number: 07:107:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2016 |
|
10:00:10 am |
|
$7.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
05:27:14 pm |
|
$7.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
03:49:30 pm |
|
$7.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/20/2013 |
|
04:23:32 pm |
|
$7.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273089FR |
|
|
11/30/2012 |
|
01:59:17 pm |
|
$7.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/09/2011 |
|
01:29:20 pm |
|
$7.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
01:17:49 pm |
|
$7.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2009 |
|
12:00:00 am |
|
$6.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/23/2009 |
|
02:50:31 pm |
|
$6.34 |
|
$10.00 |
|
$0.15 |
|
$0.00 |
|
1 |
|
208054FR |
|
|
02/23/2009 |
|
02:50:32 pm |
|
$6.04 |
|
$10.00 |
|
$1.92 |
|
$0.00 |
|
1 |
|
208054FR |
|
|
12/09/2011 |
|
01:30:01 pm |
|
$0.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
244269FR |
|
|
12/04/2006 |
|
12:56:33 pm |
|
$6.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
11/23/2005 |
|
11:54:17 am |
|
$10.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
11/17/2004 |
|
01:52:01 pm |
|
$10.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
01/27/2004 |
|
10:28:34 am |
|
$0.00 |
|
$9.20 |
|
$0.11 |
|
$0.00 |
|
1 |
|
138587FR |
|
|
01/27/2004 |
|
10:28:34 am |
|
$9.31 |
|
$0.80 |
|
$0.00 |
|
$0.00 |
|
2 |
|
138587FR |
|
|
11/26/2002 |
|
11:40:18 am |
|
$9.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
12/03/2001 |
|
03:38:18 pm |
|
$9.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS137 |
|
|
11/30/2000 |
|
05:04:05 pm |
|
$8.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
07/25/2000 |
|
01:57:17 pm |
|
$8.11 |
|
$10.00 |
|
$1.16 |
|
$0.00 |
|
1 |
|
097547FR |
|
|
05/14/1999 |
|
11:59:46 am |
|
$1.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088710FR |
|
|
05/14/1999 |
|
11:59:46 am |
|
$6.12 |
|
$10.00 |
|
$0.78 |
|
$0.00 |
|
1 |
|
088710FR |
|
|
05/14/1999 |
|
11:59:47 am |
|
$8.95 |
|
$10.00 |
|
$2.95 |
|
$0.00 |
|
1 |
|
088710FR |
|
|
12/09/1996 |
|
08:16:23 am |
|
$8.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CRESTARM |
|
|
11/02/1995 |
|
11:37:56 am |
|
$7.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000504 |
|
|
11/30/1995 |
|
12:33:34 pm |
|
$7.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
95TA2934 |
|
|
07/12/1996 |
|
02:28:34 pm |
|
($7.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#13044 |
|
|
12/05/1994 |
|
09:27:49 am |
|
$5.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000478 |
|
|
10/14/1993 |
|
03:47:03 pm |
|
$4.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000078 |
|
|
10/29/1992 |
|
02:26:43 pm |
|
$4.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000119 |
|
|
10/24/1991 |
|
09:12:59 am |
|
$4.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000274 |
|
|
10/26/1990 |
|
03:32:24 pm |
|
$3.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000526 |
|
|
10/30/1989 |
|
02:36:59 pm |
|
$3.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000719 |
|
|
10/30/1989 |
|
02:36:38 pm |
|
$4.04 |
|
$10.00 |
|
$1.46 |
|
$0.00 |
|
1 |
|
RED 037924 |
|
|
12/14/1987 |
|
09:21:10 am |
|
$4.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000195 |
|
|
11/21/1986 |
|
12:12:07 pm |
|
$3.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000106 |
|
|
09/03/1985 |
|
02:02:54 pm |
|
$3.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000095 |
|
|
03/10/1988 |
|
10:18:35 am |
|
$3.81 |
|
$10.00 |
|
$3.58 |
|
$0.00 |
|
1 |
|
RED 028971 |
Note: Applicable payments are highlighted in bold
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