Real Property Tax Payments
Serial Number: 19:031:0108
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2020 |
|
03:47:55 pm |
|
$130.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2019 |
|
02:31:34 pm |
|
$125.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:36 pm |
|
$131.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
08:59:20 am |
|
$134.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
322782FR |
|
|
12/06/2016 |
|
09:36:28 am |
|
$109.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2015 |
|
02:00:22 pm |
|
$47.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/10/2014 |
|
11:55:44 am |
|
$47.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
10:13:48 am |
|
$51.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2012 |
|
11:47:59 am |
|
$52.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257888FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$52.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$49.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$45.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:12:56 pm |
|
$44.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:18:21 pm |
|
$43.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
09:22:57 am |
|
$39.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/2005 |
|
12:19:47 pm |
|
$44.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
03:32:48 pm |
|
$43.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2003 |
|
08:00:51 am |
|
$42.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2002 |
|
10:13:37 am |
|
$38.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
09:33:11 am |
|
$38.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
12:22:08 pm |
|
$36.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
09:09:26 am |
|
$35.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/1999 |
|
04:48:23 pm |
|
$33.47 |
|
$10.00 |
|
$1.59 |
|
$0.00 |
|
1 |
|
088508FR |
|
|
11/07/1997 |
|
02:13:36 pm |
|
$33.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/1996 |
|
01:52:19 pm |
|
$29.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/1995 |
|
11:40:29 am |
|
$30.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000760 |
|
|
11/04/1994 |
|
11:46:29 am |
|
$23.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001874 |
|
|
11/05/1993 |
|
02:38:47 pm |
|
$19.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000409 |
|
|
11/06/1992 |
|
02:21:00 pm |
|
$18.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000115 |
|
|
11/07/1991 |
|
02:52:01 pm |
|
$16.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000811 |
Note: Applicable payments are highlighted in bold
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