Real Property Tax Payments
Serial Number: 11:027:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2019 |
|
02:30:08 pm |
|
$863.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:34:55 am |
|
$874.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:32:17 pm |
|
$753.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$606.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$640.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$647.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$699.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$930.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$985.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$932.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$873.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2008 |
|
03:17:27 pm |
|
$777.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:09:00 pm |
|
$759.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
08:59:20 am |
|
$222.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
12:14:37 pm |
|
$252.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
01:24:54 pm |
|
$252.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
11:06:37 am |
|
$248.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
04:04:15 pm |
|
$228.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
11:34:37 am |
|
$226.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2000 |
|
11:18:18 am |
|
$217.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1999 |
|
10:25:54 am |
|
$221.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/01/1999 |
|
01:48:14 pm |
|
$188.82 |
|
$10.00 |
|
$6.18 |
|
$0.00 |
|
1 |
|
086942FR |
|
|
03/11/2015 |
|
08:50:46 am |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293599FR |
|
|
11/25/1997 |
|
03:21:03 pm |
|
$188.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
09:36:01 am |
|
$154.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/13/1995 |
|
01:06:44 pm |
|
$157.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
03/30/1995 |
|
04:07:10 pm |
|
$118.81 |
|
$10.00 |
|
$3.45 |
|
$0.00 |
|
1 |
|
RED 063131 |
|
|
03/30/1995 |
|
04:07:10 pm |
|
$100.96 |
|
$10.00 |
|
$12.48 |
|
$0.00 |
|
1 |
|
RED 063131 |
|
|
10/20/1993 |
|
12:14:24 pm |
|
$67.92 |
|
$10.00 |
|
$7.42 |
|
$0.00 |
|
1 |
|
RED 055203 |
|
|
01/12/1994 |
|
09:06:15 am |
|
$25.54 |
|
$0.00 |
|
$0.50 |
|
$0.00 |
|
2 |
|
RED 056057 |
|
|
01/07/1992 |
|
03:59:44 pm |
|
$83.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000158 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 9:34:11 AM |
