Real Property Tax Payments
Serial Number: 09:091:0016
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:01:42 pm |
|
$1,913.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
10:48:04 am |
|
$1,779.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/15/2021 |
|
12:32:09 pm |
|
$1,449.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2020 |
|
01:07:00 pm |
|
$1,373.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
11/19/2019 |
|
01:53:18 pm |
|
$1,316.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
|
|
11/26/2018 |
|
02:30:44 pm |
|
$1,234.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:57 pm |
|
$1,184.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,091.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,002.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$981.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$931.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$922.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$957.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$175.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
09:59:22 am |
|
$1,031.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/31/2010 |
|
04:58:21 pm |
|
($1,031.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51985 |
|
|
11/26/2004 |
|
09:59:08 am |
|
$113.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/19/2003 |
|
11:43:18 am |
|
$154.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
12:13:29 pm |
|
$90.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2001 |
|
12:47:02 pm |
|
$96.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2000 |
|
04:21:24 pm |
|
$134.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1999 |
|
09:00:45 am |
|
$248.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
08:46:09 am |
|
$606.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
10:27:12 am |
|
$658.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
11:47:38 am |
|
$551.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1995 |
|
08:30:10 am |
|
$537.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003463 |
|
|
11/22/1994 |
|
02:29:06 pm |
|
$612.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006373 |
|
|
12/01/1993 |
|
11:27:49 am |
|
$559.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002415 |
|
|
11/13/1992 |
|
11:42:26 am |
|
$501.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002260 |
|
|
11/18/1991 |
|
12:45:24 pm |
|
$470.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000234 |
|
|
12/03/1990 |
|
09:48:57 am |
|
$462.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001470 |
|
|
11/22/1989 |
|
01:04:09 pm |
|
$477.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001239 |
|
|
12/09/1988 |
|
09:28:34 am |
|
$476.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000045 |
|
|
12/10/1987 |
|
10:58:11 am |
|
$469.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000359 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 6:59:05 AM |