Real Property Tax Payments
Serial Number: 19:024:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/12/2021 |
|
02:29:17 pm |
|
$21.59 |
|
$10.00 |
|
$0.45 |
|
$0.00 |
|
1 |
|
353960FR |
|
|
03/12/2021 |
|
02:29:17 pm |
|
$20.76 |
|
$10.00 |
|
$2.87 |
|
$0.00 |
|
1 |
|
353960FR |
|
|
03/12/2021 |
|
02:29:17 pm |
|
$6.47 |
|
$10.00 |
|
$3.07 |
|
$0.00 |
|
1 |
|
353960FR |
|
|
03/12/2021 |
|
02:29:17 pm |
|
$6.47 |
|
$10.00 |
|
$3.82 |
|
$0.00 |
|
1 |
|
353960FR |
|
|
03/12/2021 |
|
02:29:17 pm |
|
$6.94 |
|
$10.00 |
|
$4.98 |
|
$0.00 |
|
1 |
|
353960FR |
|
|
02/03/2016 |
|
11:56:15 am |
|
$5.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307266FR |
|
|
12/30/2014 |
|
01:41:09 pm |
|
$5.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287275FR |
|
|
01/14/2014 |
|
02:44:54 pm |
|
$5.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276638FR |
|
|
10/24/2012 |
|
12:00:00 am |
|
$6.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$5.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$5.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:16 pm |
|
$5.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:29:57 pm |
|
$4.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/31/2007 |
|
03:13:27 pm |
|
$9.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/25/2007 |
|
01:37:36 pm |
|
$9.62 |
|
$10.00 |
|
$0.38 |
|
$0.00 |
|
1 |
|
180628FR |
|
|
11/02/2005 |
|
10:40:11 am |
|
$9.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
09:03:28 am |
|
$9.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2004 |
|
04:23:50 pm |
|
$9.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137513FR |
|
|
11/08/2002 |
|
10:22:42 am |
|
$9.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
02:16:09 pm |
|
$8.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2000 |
|
01:58:26 pm |
|
$8.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
05:29:31 pm |
|
$8.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
10:29:56 am |
|
$8.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/1997 |
|
08:46:23 am |
|
$8.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/1997 |
|
08:50:33 am |
|
$8.80 |
|
$10.00 |
|
$1.68 |
|
$0.00 |
|
1 |
|
076825FR |
|
|
10/23/1997 |
|
08:50:34 am |
|
$8.62 |
|
$10.00 |
|
$3.79 |
|
$0.00 |
|
1 |
|
076825FR |
|
|
05/25/1995 |
|
12:18:56 pm |
|
$5.92 |
|
$10.00 |
|
$0.42 |
|
$0.00 |
|
1 |
|
TXS 064765 |
|
|
05/25/1995 |
|
12:18:57 pm |
|
$5.64 |
|
$10.00 |
|
$1.75 |
|
$0.00 |
|
1 |
|
TXS 064765 |
|
|
05/25/1995 |
|
12:18:57 pm |
|
$5.10 |
|
$10.00 |
|
$3.05 |
|
$0.00 |
|
1 |
|
TXS 064765 |
|
|
05/25/1995 |
|
12:18:58 pm |
|
$4.56 |
|
$10.00 |
|
$4.49 |
|
$0.00 |
|
1 |
|
TXS 064765 |
|
|
05/25/1995 |
|
12:18:58 pm |
|
$4.10 |
|
$10.00 |
|
$7.48 |
|
$60.00 |
|
1 |
|
TXS 064765 |
|
|
03/26/1990 |
|
04:14:48 pm |
|
$4.22 |
|
$10.00 |
|
$0.45 |
|
$0.00 |
|
1 |
|
RED 036544 |
|
|
03/26/1990 |
|
04:14:48 pm |
|
$4.05 |
|
$10.00 |
|
$2.18 |
|
$0.00 |
|
1 |
|
RED 036544 |
|
|
03/26/1990 |
|
04:14:49 pm |
|
$4.14 |
|
$10.00 |
|
$3.81 |
|
$0.00 |
|
1 |
|
RED 036544 |
|
|
03/26/1990 |
|
04:14:49 pm |
|
$4.00 |
|
$10.00 |
|
$5.00 |
|
$0.00 |
|
1 |
|
RED 036544 |
|
|
03/26/1990 |
|
04:14:49 pm |
|
$4.02 |
|
$10.00 |
|
$7.73 |
|
$0.00 |
|
1 |
|
RED 036544 |
|
|
12/10/1984 |
|
11:56:18 am |
|
$4.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001107 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/22/2025 4:45:51 AM |
