Real Property Tax Payments
Serial Number: 13:056:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2019 |
|
02:30:11 pm |
|
$975.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:14:35 pm |
|
$1,009.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:33:42 pm |
|
$984.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,011.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,018.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2014 |
|
01:34:29 pm |
|
$976.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$962.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$981.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$979.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$997.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$940.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:51:24 pm |
|
$827.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:24:37 pm |
|
$794.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
04:19:04 pm |
|
$712.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2005 |
|
03:00:44 pm |
|
$770.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2004 |
|
12:17:27 pm |
|
$773.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2003 |
|
03:11:37 pm |
|
$761.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/2002 |
|
08:09:36 pm |
|
$702.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2001 |
|
08:00:13 pm |
|
$541.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2000 |
|
09:50:22 pm |
|
$525.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/1999 |
|
11:00:24 am |
|
$531.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/17/1998 |
|
10:03:07 am |
|
$520.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/30/1997 |
|
10:34:56 am |
|
$520.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/1996 |
|
02:05:06 pm |
|
$495.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003275 |
|
|
12/18/1995 |
|
11:45:05 am |
|
$503.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1994 |
|
04:17:01 pm |
|
$375.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005376 |
|
|
12/14/1993 |
|
11:15:07 am |
|
$321.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000399 |
|
|
12/15/1992 |
|
08:32:18 am |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001009 |
|
|
12/18/1991 |
|
12:01:36 pm |
|
$261.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001011 |
|
|
12/10/1990 |
|
10:55:55 am |
|
$234.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003494 |
|
|
12/08/1989 |
|
03:36:42 pm |
|
$239.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000881 |
|
|
12/14/1988 |
|
02:39:39 pm |
|
$323.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000267 |
|
|
12/02/1987 |
|
11:59:10 am |
|
$326.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001188 |
|
|
12/02/1986 |
|
11:33:02 am |
|
$321.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000355 |
|
|
10/17/1986 |
|
01:48:47 pm |
|
$323.52 |
|
$10.00 |
|
$34.45 |
|
$0.00 |
|
1 |
|
RED 021256 |
|
|
12/04/1984 |
|
09:02:44 am |
|
$310.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000323 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 2:10:24 PM |
