Real Property Tax Payments
Serial Number: 26:068:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
10:55:13 am |
|
$5.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
11:07:41 pm |
|
$4.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
09:58:25 am |
|
$4.85 |
|
$5.15 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/13/2022 |
|
10:51:30 am |
|
$0.00 |
|
$4.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362540PR |
|
|
11/15/2021 |
|
10:20:42 am |
|
$5.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2020 |
|
02:37:49 pm |
|
$0.00 |
|
$5.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350865PR |
|
|
01/11/2021 |
|
02:21:20 pm |
|
$5.83 |
|
$4.17 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352052FR |
|
|
11/05/2019 |
|
08:28:00 am |
|
$5.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2019 |
|
10:24:29 am |
|
$6.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
337492FR |
|
|
02/28/2018 |
|
04:07:21 pm |
|
$7.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
328417FR |
|
|
12/28/2016 |
|
02:44:46 pm |
|
$7.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314750FR |
|
|
07/08/2016 |
|
01:56:38 pm |
|
$7.31 |
|
$2.69 |
|
$0.00 |
|
$0.00 |
|
2 |
|
310565FR |
|
|
12/14/2015 |
|
09:05:13 am |
|
$0.00 |
|
$7.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301634PR |
|
|
08/18/2015 |
|
11:33:01 am |
|
$7.55 |
|
$10.00 |
|
$0.77 |
|
$0.00 |
|
1 |
|
298684FR |
|
|
08/18/2015 |
|
11:33:01 am |
|
$8.16 |
|
$10.00 |
|
$2.07 |
|
$0.00 |
|
1 |
|
298684FR |
|
|
12/18/2012 |
|
12:47:34 pm |
|
$31.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259750FR |
|
|
12/15/2011 |
|
01:13:06 pm |
|
$20.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244923PR |
|
|
06/06/2012 |
|
01:22:08 pm |
|
$10.00 |
|
$0.00 |
|
$0.31 |
|
$0.00 |
|
2 |
|
255130FR |
|
|
01/25/2011 |
|
02:40:17 pm |
|
$29.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234997FR |
|
|
01/26/2010 |
|
09:17:16 am |
|
$27.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220865FR |
|
|
01/20/2009 |
|
08:48:33 am |
|
$12.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205727FR |
|
|
12/23/2008 |
|
11:08:27 am |
|
$620.66 |
|
$12.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201763PR |
|
|
01/09/2008 |
|
04:04:05 pm |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191512FR |
|
|
12/20/2007 |
|
10:05:21 am |
|
$580.76 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188451PR |
|
|
12/08/2006 |
|
10:54:48 am |
|
$2,431.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:05:44 am |
|
$1,097.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2004 |
|
10:12:55 am |
|
$18.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
147785FR |
|
|
12/23/2004 |
|
09:27:01 am |
|
$927.96 |
|
$18.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146991PR |
|
|
12/05/2003 |
|
02:08:22 pm |
|
$868.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
02:11:43 pm |
|
$2,674.64 |
|
$53.49 |
|
$171.03 |
|
$0.00 |
|
1 |
|
132467PR |
|
|
12/28/2004 |
|
10:12:56 am |
|
$1,903.08 |
|
$0.00 |
|
$145.16 |
|
$0.00 |
|
2 |
|
147785FR |
|
|
12/05/2003 |
|
02:11:43 pm |
|
$793.41 |
|
$53.93 |
|
$384.61 |
|
$0.00 |
|
1 |
|
132467PR |
|
|
12/28/2004 |
|
10:12:56 am |
|
$2,493.55 |
|
$49.87 |
|
$1,215.00 |
|
$0.00 |
|
1 |
|
147785FR |
|
|
11/04/1999 |
|
11:41:29 am |
|
$2,353.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
11:44:21 am |
|
$2,311.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
04:05:27 pm |
|
$2,311.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
12:15:42 pm |
|
$2,311.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CHASEMAN |
|
|
07/29/1998 |
|
03:24:30 pm |
|
($2,311.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2425 |
|
|
12/03/1996 |
|
09:49:40 am |
|
$2,226.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:43:43 pm |
|
$2,150.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
12/01/1994 |
|
10:44:06 am |
|
$2,305.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
|
|
10/11/1994 |
|
02:38:30 pm |
|
$2,074.95 |
|
$41.50 |
|
$147.69 |
|
$0.00 |
|
1 |
|
RED 060531 |
|
|
12/15/1992 |
|
09:31:56 am |
|
$1,867.04 |
|
$37.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000327 |
|
|
12/15/1992 |
|
09:32:47 am |
|
$1,765.56 |
|
$35.31 |
|
$170.62 |
|
$0.00 |
|
1 |
|
RED 050689 |
|
|
12/15/1992 |
|
09:32:48 am |
|
$1,719.68 |
|
$34.39 |
|
$437.92 |
|
$0.00 |
|
1 |
|
RED 050689 |
|
|
09/26/1990 |
|
04:55:31 pm |
|
$1,770.73 |
|
$35.41 |
|
$173.04 |
|
$0.00 |
|
1 |
|
RED 039564 |
|
|
12/13/1988 |
|
02:11:08 pm |
|
$1,786.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000324 |
|
|
12/14/1987 |
|
11:41:14 am |
|
$1,784.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000307 |
|
|
05/11/1987 |
|
02:35:50 pm |
|
$3,551.57 |
|
$71.03 |
|
$143.02 |
|
$0.00 |
|
1 |
|
RED 025036 |
|
|
12/05/1985 |
|
12:59:51 pm |
|
$3,466.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001126 |
|
|
12/11/1984 |
|
02:59:50 pm |
|
$3,329.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000341 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:47:08 PM |
