Real Property Tax Payments
Serial Number: 02:010:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:21:03 pm |
|
$966.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:45 pm |
|
$899.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
05:43:12 pm |
|
$925.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
03:06:27 pm |
|
$859.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
11:37:34 am |
|
($859.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2021 |
|
04:17:05 pm |
|
$859.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
05:05:29 pm |
|
$877.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
03:53:22 pm |
|
$764.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
03:53:22 pm |
|
$777.67 |
|
$19.44 |
|
$58.87 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/15/2019 |
|
09:59:43 am |
|
$777.67 |
|
$19.44 |
|
$13.66 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/25/2019 |
|
08:34:17 am |
|
($777.67) |
|
($19.44) |
|
($13.66) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/30/2019 |
|
04:01:02 pm |
|
$0.00 |
|
$0.00 |
|
($45.21) |
|
$0.00 |
|
4 |
|
RDPB#61941 |
|
|
10/24/2017 |
|
02:26:42 pm |
|
$734.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2016 |
|
08:16:24 am |
|
$788.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312860FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$762.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/26/2014 |
|
09:53:00 am |
|
$760.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286873PR |
|
|
08/10/2015 |
|
02:57:55 pm |
|
$10.00 |
|
$9.27 |
|
$0.81 |
|
$0.00 |
|
2 |
|
298615FR |
|
|
11/27/2013 |
|
10:58:10 am |
|
$762.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2012 |
|
12:00:00 am |
|
$724.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$720.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$701.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$659.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:34:15 pm |
|
$709.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:15:17 pm |
|
$290.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/21/2006 |
|
02:23:47 pm |
|
$220.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174778PR |
|
|
01/09/2007 |
|
11:06:08 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177679FR |
|
|
11/15/2005 |
|
09:31:17 am |
|
$1,390.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
10:21:41 am |
|
$1,419.46 |
|
$28.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147311FR |
|
|
01/14/2004 |
|
02:13:46 pm |
|
$1,363.20 |
|
$27.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136985FR |
|
|
01/14/2004 |
|
02:13:46 pm |
|
$27.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136985FR |
|
|
02/10/2003 |
|
02:28:24 pm |
|
$32.52 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
126493FR |
|
|
01/30/2003 |
|
02:30:47 pm |
|
$1,234.88 |
|
$25.35 |
|
$7.17 |
|
$0.00 |
|
1 |
|
125951PR |
|
|
12/05/2001 |
|
08:59:30 pm |
|
$1,248.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/2000 |
|
07:17:14 pm |
|
$1,218.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/10/2000 |
|
11:06:44 am |
|
$24.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
12/17/1999 |
|
11:58:48 am |
|
$1,188.94 |
|
$24.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/14/1998 |
|
12:49:05 pm |
|
$1,032.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 2:52:03 AM |
