Real Property Tax Payments
Serial Number: 19:036:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/10/2019 |
|
12:19:50 pm |
|
$5,003.09 |
|
$125.08 |
|
$475.69 |
|
$0.00 |
|
1 |
|
338371FR |
|
|
03/17/2017 |
|
09:59:32 am |
|
$723.92 |
|
$18.10 |
|
$10.82 |
|
$0.00 |
|
1 |
|
319730FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$354.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$359.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$389.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$393.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
08:43:18 am |
|
$391.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
10/28/2010 |
|
04:18:10 pm |
|
$3,554.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/04/2009 |
|
12:00:00 am |
|
$3,330.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2011 |
|
11:03:43 am |
|
$2,963.21 |
|
$59.26 |
|
$393.85 |
|
$0.00 |
|
1 |
|
234693FR |
|
|
12/05/2007 |
|
02:26:48 pm |
|
$2,895.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BARTLETT |
|
|
12/05/2007 |
|
01:35:06 pm |
|
$2,766.58 |
|
$55.33 |
|
$290.50 |
|
$0.00 |
|
1 |
|
187477FR |
|
|
12/05/2007 |
|
01:35:06 pm |
|
$3,131.47 |
|
$62.63 |
|
$626.98 |
|
$0.00 |
|
1 |
|
187477FR |
|
|
12/05/2007 |
|
01:35:07 pm |
|
$3,129.16 |
|
$62.58 |
|
$767.59 |
|
$0.00 |
|
1 |
|
187477FR |
|
|
12/10/2003 |
|
08:36:16 am |
|
$316.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 11 |
|
|
08/06/2003 |
|
03:15:45 pm |
|
$289.77 |
|
$10.00 |
|
$12.09 |
|
$0.00 |
|
1 |
|
131050FR |
|
|
08/06/2003 |
|
03:15:45 pm |
|
$284.05 |
|
$10.00 |
|
$34.05 |
|
$0.00 |
|
1 |
|
131050FR |
|
|
09/25/2000 |
|
09:33:58 am |
|
$299.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTURY |
|
|
04/19/2002 |
|
12:03:07 pm |
|
($0.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
09/25/2000 |
|
09:31:56 am |
|
$297.69 |
|
$10.00 |
|
$24.60 |
|
$0.00 |
|
1 |
|
098193FR |
|
|
09/25/2000 |
|
09:31:56 am |
|
$275.87 |
|
$10.00 |
|
$51.83 |
|
$0.00 |
|
1 |
|
098193FR |
|
|
09/25/2000 |
|
09:31:56 am |
|
$275.12 |
|
$10.00 |
|
$85.52 |
|
$0.00 |
|
1 |
|
098193FR |
|
|
09/25/2000 |
|
09:31:56 am |
|
$237.31 |
|
$10.00 |
|
$101.38 |
|
$0.00 |
|
1 |
|
098193FR |
|
|
01/23/1996 |
|
04:51:39 pm |
|
$257.17 |
|
$10.00 |
|
$2.55 |
|
$0.00 |
|
1 |
|
RED 066928 |
|
|
01/23/1996 |
|
04:51:40 pm |
|
$331.63 |
|
$10.00 |
|
$39.84 |
|
$0.00 |
|
1 |
|
RED 066928 |
|
|
11/08/1994 |
|
01:52:08 pm |
|
$285.29 |
|
$10.00 |
|
$22.72 |
|
$0.00 |
|
1 |
|
RED 060780 |
|
|
11/08/1994 |
|
01:52:09 pm |
|
$270.02 |
|
$10.00 |
|
$46.74 |
|
$0.00 |
|
1 |
|
RED 060780 |
|
|
10/30/1991 |
|
10:34:55 am |
|
$273.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000278 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:13:34 PM |
