Real Property Tax Payments
Serial Number: 01:036:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/14/2017 |
|
09:21:09 am |
|
$974.02 |
|
$24.35 |
|
$293.71 |
|
$0.00 |
|
1 |
|
319613FR |
|
|
03/06/2012 |
|
03:31:51 pm |
|
$967.84 |
|
$24.20 |
|
$13.66 |
|
$0.00 |
|
1 |
|
251798FR |
|
|
03/06/2012 |
|
03:31:51 pm |
|
$979.58 |
|
$24.49 |
|
$84.11 |
|
$0.00 |
|
1 |
|
251798FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$900.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/06/2012 |
|
03:31:51 pm |
|
$824.09 |
|
$16.48 |
|
$167.94 |
|
$0.00 |
|
1 |
|
251798FR |
|
|
01/04/2008 |
|
10:53:47 am |
|
$748.51 |
|
$15.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190556PR |
|
|
03/06/2012 |
|
03:31:51 pm |
|
$15.28 |
|
$0.00 |
|
$6.56 |
|
$0.00 |
|
2 |
|
251798FR |
|
|
12/05/2006 |
|
10:57:46 am |
|
$730.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2007 |
|
11:32:13 am |
|
$824.08 |
|
$16.48 |
|
$96.31 |
|
$0.00 |
|
1 |
|
181835FR |
|
|
02/13/2007 |
|
11:32:13 am |
|
$757.40 |
|
$15.15 |
|
$134.98 |
|
$0.00 |
|
1 |
|
181835FR |
|
|
02/13/2007 |
|
11:32:14 am |
|
$747.57 |
|
$14.95 |
|
$166.42 |
|
$0.00 |
|
1 |
|
181835FR |
|
|
02/13/2007 |
|
11:32:14 am |
|
$683.52 |
|
$13.67 |
|
$193.79 |
|
$0.00 |
|
1 |
|
181835FR |
|
|
05/09/2002 |
|
10:44:52 am |
|
$583.59 |
|
$11.67 |
|
$16.20 |
|
$0.00 |
|
1 |
|
116510FR |
|
|
11/08/2000 |
|
10:13:33 am |
|
$558.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
10:11:27 am |
|
$537.75 |
|
$10.76 |
|
$51.27 |
|
$0.00 |
|
1 |
|
098635FR |
|
|
11/08/2000 |
|
10:11:27 am |
|
$497.11 |
|
$10.00 |
|
$98.49 |
|
$0.00 |
|
1 |
|
098635FR |
|
|
11/08/2000 |
|
10:11:27 am |
|
$417.29 |
|
$10.00 |
|
$133.94 |
|
$0.00 |
|
1 |
|
098635FR |
|
|
11/08/2000 |
|
10:11:27 am |
|
$391.69 |
|
$10.00 |
|
$170.10 |
|
$0.00 |
|
1 |
|
098635FR |
|
|
12/29/1995 |
|
01:37:08 pm |
|
$437.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000003 |
|
|
12/29/1995 |
|
01:37:50 pm |
|
$364.36 |
|
$10.00 |
|
$40.46 |
|
$0.00 |
|
1 |
|
RED 066667 |
|
|
12/29/1995 |
|
01:37:50 pm |
|
$313.07 |
|
$10.00 |
|
$58.31 |
|
$0.00 |
|
1 |
|
RED 066667 |
|
|
02/02/1993 |
|
10:21:32 am |
|
$286.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 051167 |
|
|
10/29/1991 |
|
10:11:08 am |
|
$274.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000193 |
|
|
12/07/1990 |
|
11:35:27 am |
|
$250.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002304 |
|
|
10/25/1989 |
|
02:27:51 pm |
|
$257.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000201 |
|
|
11/28/1988 |
|
01:53:37 pm |
|
$258.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
|
|
11/10/1987 |
|
09:10:53 am |
|
$262.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
|
|
12/12/1986 |
|
12:47:37 pm |
|
$259.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000238 |
|
|
11/14/1985 |
|
08:39:43 am |
|
$262.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000101 |
|
|
10/24/1984 |
|
09:29:39 am |
|
$258.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000003 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 10:37:50 AM |
