Real Property Tax Payments
Serial Number: 08:056:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:47:24 pm |
|
$207.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
12:19:05 pm |
|
$224.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:32:48 pm |
|
$204.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
03:07:41 pm |
|
$191.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
12:26:50 pm |
|
$187.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2018 |
|
01:39:38 pm |
|
$194.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
02:34:40 pm |
|
$198.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$77.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$77.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$77.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2015 |
|
01:30:25 pm |
|
$181.34 |
|
$10.00 |
|
$14.60 |
|
$0.00 |
|
1 |
|
291047FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$184.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2015 |
|
01:30:25 pm |
|
$402.63 |
|
$10.07 |
|
$89.28 |
|
$0.00 |
|
1 |
|
291047FR |
|
|
02/02/2015 |
|
01:30:25 pm |
|
$392.59 |
|
$10.00 |
|
$115.27 |
|
$0.00 |
|
1 |
|
291047FR |
|
|
10/21/2009 |
|
02:26:51 pm |
|
$371.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/19/2008 |
|
09:35:08 am |
|
$345.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201259PR |
|
|
10/21/2009 |
|
02:25:01 pm |
|
$343.06 |
|
$10.00 |
|
$31.92 |
|
$0.00 |
|
2 |
|
213789FR |
|
|
12/19/2008 |
|
09:35:09 am |
|
$0.00 |
|
$0.00 |
|
$34.02 |
|
$0.00 |
|
1 |
|
201259PR |
|
|
02/08/2007 |
|
03:50:54 pm |
|
$261.05 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
181609FR |
|
|
04/18/2006 |
|
02:15:08 pm |
|
$264.50 |
|
$10.00 |
|
$8.56 |
|
$0.00 |
|
1 |
|
169516FR |
|
|
03/04/2005 |
|
03:26:49 pm |
|
$265.24 |
|
$10.00 |
|
$3.92 |
|
$0.00 |
|
1 |
|
153379FR |
|
|
03/26/2004 |
|
09:42:31 am |
|
$64.57 |
|
$10.00 |
|
$1.27 |
|
$0.00 |
|
1 |
|
140970FR |
|
|
12/10/2002 |
|
11:29:16 am |
|
$63.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/23/2002 |
|
01:02:43 pm |
|
$67.81 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
112846FR |
|
|
12/04/2000 |
|
06:02:25 pm |
|
$65.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2000 |
|
01:36:08 pm |
|
$61.97 |
|
$10.00 |
|
$0.76 |
|
$0.00 |
|
1 |
|
092502FR |
|
|
12/18/1998 |
|
08:42:22 am |
|
$60.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/1998 |
|
08:13:37 am |
|
$51.95 |
|
$10.00 |
|
$1.31 |
|
$0.00 |
|
2 |
|
079488FR |
|
|
04/02/1997 |
|
04:17:37 pm |
|
$14.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
01/14/1997 |
|
11:13:41 am |
|
$64.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/1995 |
|
01:16:17 pm |
|
$62.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000579 |
|
|
11/04/1994 |
|
04:01:48 pm |
|
$69.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001662 |
|
|
12/08/1993 |
|
12:46:41 pm |
|
$63.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002356 |
|
|
11/02/1992 |
|
02:42:28 pm |
|
$56.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000377 |
|
|
03/13/1992 |
|
02:27:51 pm |
|
$52.15 |
|
$10.00 |
|
$1.47 |
|
$0.00 |
|
1 |
|
RED 046738 |
|
|
03/13/1992 |
|
02:27:51 pm |
|
$52.20 |
|
$10.00 |
|
$9.71 |
|
$0.00 |
|
1 |
|
RED 046738 |
|
|
11/15/1989 |
|
02:42:16 pm |
|
$69.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001085 |
|
|
03/13/1992 |
|
02:27:52 pm |
|
$69.98 |
|
$10.00 |
|
$32.48 |
|
$0.00 |
|
1 |
|
RED 046738 |
|
|
03/13/1992 |
|
02:27:52 pm |
|
$70.82 |
|
$10.00 |
|
$41.20 |
|
$0.00 |
|
1 |
|
RED 046738 |
|
|
12/10/1986 |
|
08:37:13 am |
|
$252.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000466 |
|
|
08/29/1985 |
|
10:30:30 am |
|
$246.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
09/17/1984 |
|
03:28:15 pm |
|
$232.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000374 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 8:58:15 PM |