Real Property Tax Payments
Serial Number: 08:149:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
07:14:27 am |
|
$1,483.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:55:55 am |
|
$1,648.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
02:54:10 pm |
|
$1,392.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2020 |
|
12:53:15 pm |
|
$1,321.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2019 |
|
02:44:49 pm |
|
$1,130.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
02:29:59 pm |
|
$1,006.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
09:46:04 am |
|
$935.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2016 |
|
04:09:52 pm |
|
$826.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312844PR |
|
|
01/12/2017 |
|
08:58:16 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
316603FR |
|
|
02/04/2016 |
|
10:36:44 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307407FR |
|
|
12/10/2015 |
|
03:04:15 pm |
|
$786.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301130PR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$779.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$766.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$869.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$897.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$930.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$949.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/21/2009 |
|
03:07:13 pm |
|
$730.04 |
|
$14.60 |
|
$33.66 |
|
$0.00 |
|
1 |
|
213276FR |
|
|
09/21/2009 |
|
03:07:14 pm |
|
$746.32 |
|
$14.93 |
|
$134.46 |
|
$0.00 |
|
1 |
|
213276FR |
|
|
09/21/2009 |
|
03:07:14 pm |
|
$665.62 |
|
$13.31 |
|
$208.00 |
|
$0.00 |
|
1 |
|
213276FR |
|
|
11/23/2005 |
|
11:41:59 am |
|
$674.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10194 |
|
|
11/15/2004 |
|
10:17:47 am |
|
$676.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVC |
|
|
10/24/2003 |
|
08:56:34 am |
|
$614.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/06/1998 |
|
04:05:05 pm |
|
$92.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1997 |
|
12:05:07 pm |
|
$93.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1996 |
|
04:47:43 pm |
|
$72.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000550 |
|
|
10/26/1995 |
|
10:26:49 am |
|
$63.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000673 |
|
|
10/17/1994 |
|
12:06:23 pm |
|
$78.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000357 |
|
|
10/26/1993 |
|
10:08:29 am |
|
$71.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000008 |
|
|
11/06/1992 |
|
11:08:42 am |
|
$50.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000460 |
|
|
03/03/2015 |
|
11:06:37 am |
|
$0.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292588FR |
|
|
10/24/1991 |
|
10:23:14 am |
|
$50.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000400 |
|
|
10/22/1990 |
|
11:32:07 am |
|
$325.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000064 |
|
|
10/23/1989 |
|
11:50:11 am |
|
$327.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000098 |
|
|
11/03/1988 |
|
10:58:05 am |
|
$327.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000417 |
|
|
11/19/1987 |
|
11:23:21 am |
|
$387.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000211 |
|
|
11/05/1986 |
|
12:34:14 pm |
|
$366.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000155 |
|
|
11/13/1985 |
|
09:05:18 am |
|
$356.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000128 |
|
|
11/05/1984 |
|
03:06:09 pm |
|
$337.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000865 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:28:31 AM |
