Real Property Tax Payments
Serial Number: 19:006:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2013 |
|
12:00:00 am |
|
$818.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$722.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$760.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$756.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$728.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:43:46 pm |
|
$655.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:33:18 pm |
|
$674.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/14/2008 |
|
01:57:56 pm |
|
$525.32 |
|
$10.51 |
|
$62.75 |
|
$0.00 |
|
1 |
|
192147FR |
|
|
01/14/2008 |
|
01:57:57 pm |
|
$564.13 |
|
$11.28 |
|
$120.38 |
|
$0.00 |
|
1 |
|
192147FR |
|
|
05/25/2005 |
|
11:00:22 am |
|
$554.13 |
|
$11.08 |
|
$18.52 |
|
$0.00 |
|
1 |
|
155946FR |
|
|
05/25/2005 |
|
11:00:22 am |
|
$537.70 |
|
$10.75 |
|
$53.64 |
|
$0.00 |
|
1 |
|
155946FR |
|
|
05/25/2005 |
|
11:00:23 am |
|
$451.17 |
|
$10.00 |
|
$74.62 |
|
$0.00 |
|
2 |
|
155946FR |
|
|
09/05/2002 |
|
12:45:40 pm |
|
$40.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 5 |
|
|
11/30/2001 |
|
04:39:22 pm |
|
$83.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/05/2002 |
|
12:39:48 pm |
|
$31.20 |
|
$0.68 |
|
$2.93 |
|
$0.00 |
|
2 |
|
118693PR |
|
|
05/25/2005 |
|
11:00:23 am |
|
$371.77 |
|
$9.18 |
|
$96.25 |
|
$0.00 |
|
3 |
|
155946FR |
|
|
11/30/2001 |
|
04:38:35 pm |
|
$79.13 |
|
$1.72 |
|
$8.88 |
|
$100.00 |
|
1 |
|
108776PR |
|
|
09/05/2002 |
|
12:51:42 pm |
|
$33.00 |
|
$0.82 |
|
$1.67 |
|
$100.00 |
|
4 |
|
118694PR |
|
|
12/18/2001 |
|
04:26:00 pm |
|
$79.13 |
|
$1.72 |
|
$8.88 |
|
$100.00 |
|
3 |
|
109235PR |
|
|
12/07/2001 |
|
11:59:05 am |
|
($79.13) |
|
($1.72) |
|
($8.88) |
|
$100.00 |
|
2 |
|
REVS REDMP |
|
|
05/25/2005 |
|
11:00:23 am |
|
$347.90 |
|
$7.60 |
|
$146.56 |
|
$100.00 |
|
5 |
|
155946FR |
|
|
05/18/2000 |
|
11:47:26 am |
|
$252.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
096313FT |
|
|
05/18/2000 |
|
11:47:26 am |
|
$0.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
096313FT |
|
|
05/18/2000 |
|
08:22:52 am |
|
$190.17 |
|
$10.00 |
|
$18.91 |
|
$0.00 |
|
1 |
|
096286PR |
|
|
05/18/2000 |
|
11:47:27 am |
|
$417.96 |
|
$10.00 |
|
$61.63 |
|
$0.00 |
|
1 |
|
096313FT |
|
|
05/18/2000 |
|
11:47:27 am |
|
$416.23 |
|
$10.00 |
|
$111.19 |
|
$0.00 |
|
1 |
|
096313FT |
|
|
05/18/2000 |
|
11:47:27 am |
|
$273.56 |
|
$10.00 |
|
$105.17 |
|
$0.00 |
|
1 |
|
096313FT |
|
|
05/18/2000 |
|
11:47:27 am |
|
$289.85 |
|
$10.00 |
|
$147.47 |
|
$100.00 |
|
1 |
|
096313FT |
|
|
05/25/1995 |
|
11:43:45 am |
|
$302.79 |
|
$10.00 |
|
$8.29 |
|
$0.00 |
|
1 |
|
TXS 064761 |
|
|
05/25/1995 |
|
11:43:45 am |
|
$267.98 |
|
$10.00 |
|
$31.19 |
|
$0.00 |
|
1 |
|
TXS 064761 |
|
|
05/25/1995 |
|
11:43:46 am |
|
$247.86 |
|
$10.00 |
|
$52.14 |
|
$0.00 |
|
1 |
|
TXS 064761 |
|
|
05/25/1995 |
|
11:43:46 am |
|
$227.33 |
|
$10.00 |
|
$73.20 |
|
$0.00 |
|
1 |
|
TXS 064761 |
|
|
05/25/1995 |
|
11:43:46 am |
|
$218.53 |
|
$10.00 |
|
$121.31 |
|
$60.00 |
|
1 |
|
TXS 064761 |
|
|
05/23/1990 |
|
11:11:34 am |
|
$222.72 |
|
$10.00 |
|
$7.38 |
|
$0.00 |
|
1 |
|
RED 038172 |
|
|
05/23/1990 |
|
11:11:35 am |
|
$395.79 |
|
$10.00 |
|
$63.09 |
|
$0.00 |
|
1 |
|
RED 038172 |
|
|
05/23/1990 |
|
11:11:36 am |
|
$181.45 |
|
$10.00 |
|
$51.55 |
|
$0.00 |
|
1 |
|
RED 038172 |
|
|
05/23/1990 |
|
11:11:37 am |
|
$179.01 |
|
$10.00 |
|
$67.44 |
|
$0.00 |
|
1 |
|
RED 038172 |
|
|
05/23/1990 |
|
11:11:38 am |
|
$180.08 |
|
$10.00 |
|
$104.87 |
|
$0.00 |
|
1 |
|
RED 038172 |
|
|
11/30/1984 |
|
02:09:56 pm |
|
$178.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001659 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:18:53 PM |
