Real Property Tax Payments
Serial Number: 08:077:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2024 |
|
05:38:51 pm |
|
$85.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
04:22:27 pm |
|
$85.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
01:52:48 pm |
|
$92.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
03:03:33 pm |
|
$70.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
02:19:36 pm |
|
$62.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:19:03 am |
|
$36.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:25:33 pm |
|
$37.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:33:41 pm |
|
$38.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$38.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$38.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$22.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$23.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$24.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$23.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2010 |
|
09:42:35 am |
|
$23.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/25/2010 |
|
02:56:43 pm |
|
$21.88 |
|
$10.00 |
|
$0.31 |
|
$0.00 |
|
1 |
|
222692FR |
|
|
02/25/2010 |
|
02:56:43 pm |
|
$21.43 |
|
$10.00 |
|
$2.27 |
|
$0.00 |
|
1 |
|
222692FR |
|
|
12/03/2007 |
|
03:26:27 pm |
|
$21.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
09:09:07 am |
|
$20.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
09:29:19 am |
|
$22.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
08:32:01 am |
|
$22.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2004 |
|
11:13:49 am |
|
$20.34 |
|
$10.00 |
|
$0.76 |
|
$0.00 |
|
1 |
|
141633FR |
|
|
04/19/2004 |
|
11:13:49 am |
|
$19.85 |
|
$10.00 |
|
$2.74 |
|
$0.00 |
|
1 |
|
141633FR |
|
|
12/05/2001 |
|
10:50:16 am |
|
$23.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/2001 |
|
11:30:24 am |
|
$21.49 |
|
$10.00 |
|
$1.28 |
|
$0.00 |
|
1 |
|
105909FR |
|
|
12/15/1999 |
|
03:12:18 pm |
|
$20.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/17/1998 |
|
02:44:15 pm |
|
$19.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1997 |
|
02:54:14 pm |
|
$21.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/1996 |
|
10:48:42 am |
|
$21.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1995 |
|
11:36:51 am |
|
$19.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/1994 |
|
01:07:28 pm |
|
$14.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003999 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/9/2025 1:56:53 PM |
