Real Property Tax Payments
Serial Number: 20:032:0036
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2017 |
|
03:32:26 pm |
|
$1,199.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$643.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$636.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$221.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$237.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$245.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
09:52:49 am |
|
$237.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$218.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
09:47:09 am |
|
$213.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2008 |
|
04:33:34 pm |
|
$202.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2007 |
|
10:44:42 am |
|
$182.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2006 |
|
09:05:42 am |
|
$182.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/25/2005 |
|
09:51:18 am |
|
$187.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/30/2004 |
|
08:31:30 am |
|
$189.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
10:34:55 am |
|
$184.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
10:33:54 am |
|
$183.45 |
|
$10.00 |
|
$11.30 |
|
$0.00 |
|
1 |
|
132065FR |
|
|
11/12/2003 |
|
10:33:54 am |
|
$164.63 |
|
$10.00 |
|
$23.62 |
|
$0.00 |
|
1 |
|
132065FR |
|
|
01/05/2001 |
|
09:45:40 am |
|
$337.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101209FR |
|
|
10/04/2001 |
|
01:13:20 pm |
|
($182.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPB#9405 |
|
|
10/04/2001 |
|
01:12:44 pm |
|
($175.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPB#9405 |
|
|
01/05/2001 |
|
09:45:41 am |
|
$324.49 |
|
$10.00 |
|
$36.79 |
|
$0.00 |
|
1 |
|
101209FR |
|
|
01/05/2001 |
|
09:45:41 am |
|
$137.84 |
|
$10.00 |
|
$31.05 |
|
$0.00 |
|
1 |
|
101209FR |
|
|
05/12/1998 |
|
12:13:37 pm |
|
$147.33 |
|
$10.00 |
|
$6.40 |
|
$0.00 |
|
1 |
|
081578FR |
|
|
05/12/1998 |
|
12:13:38 pm |
|
$144.32 |
|
$10.00 |
|
$23.25 |
|
$0.00 |
|
1 |
|
081578FR |
|
|
05/12/1998 |
|
12:13:38 pm |
|
$141.47 |
|
$10.00 |
|
$40.38 |
|
$0.00 |
|
1 |
|
081578FR |
|
|
12/08/1994 |
|
08:18:19 am |
|
$97.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004988 |
|
|
12/09/1993 |
|
10:25:43 am |
|
$92.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001155 |
|
|
04/09/1993 |
|
08:43:29 am |
|
$83.68 |
|
$10.00 |
|
$2.29 |
|
$0.00 |
|
1 |
|
RED 052611 |
|
|
12/05/1991 |
|
09:03:45 am |
|
$75.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001093 |
|
|
03/29/1991 |
|
03:45:34 pm |
|
$67.39 |
|
$10.00 |
|
$2.33 |
|
$0.00 |
|
1 |
|
RED 042009 |
|
|
12/12/1989 |
|
12:53:21 pm |
|
$69.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001748 |
|
|
12/12/1988 |
|
09:40:59 am |
|
$66.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000498 |
|
|
11/20/1987 |
|
03:10:48 pm |
|
$67.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000105 |
|
|
12/01/1986 |
|
11:22:24 am |
|
$65.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000144 |
|
|
12/01/1986 |
|
11:23:22 am |
|
$65.95 |
|
$10.00 |
|
$9.06 |
|
$0.00 |
|
1 |
|
RED 021739 |
|
|
12/01/1986 |
|
11:23:22 am |
|
$65.46 |
|
$10.00 |
|
$11.58 |
|
$0.00 |
|
1 |
|
RED 021739 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:21:05 PM |