Real Property Tax Payments
Serial Number: 30:035:0137
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
03:57:04 pm |
|
$12,717.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2023 |
|
03:00:51 pm |
|
$10,612.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
09:47:10 am |
|
$9,986.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
09:58:40 am |
|
$10,348.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
11:38:13 am |
|
$10,425.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:30:31 pm |
|
$9,824.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:37 am |
|
$8,882.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:06 pm |
|
$10,468.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
02:16:32 pm |
|
$9,222.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
12:00:00 am |
|
$9,305.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$9,209.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:28:44 pm |
|
$6,906.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2013 |
|
11:08:23 am |
|
$7,036.20 |
|
$70.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262337FR |
|
|
09/14/2012 |
|
11:48:35 am |
|
$6,854.30 |
|
$171.36 |
|
$384.30 |
|
$0.00 |
|
1 |
|
256529FR |
|
|
09/14/2012 |
|
11:48:35 am |
|
$7,606.14 |
|
$190.15 |
|
$972.19 |
|
$0.00 |
|
1 |
|
256529FR |
|
|
04/12/2010 |
|
01:29:59 pm |
|
$7,513.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
224223FR |
|
|
04/12/2010 |
|
01:29:59 pm |
|
$0.00 |
|
$150.26 |
|
$133.85 |
|
$0.00 |
|
1 |
|
224223FR |
|
|
01/15/2009 |
|
02:55:02 pm |
|
$6,913.07 |
|
$138.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205283FR |
|
|
01/15/2008 |
|
04:24:18 pm |
|
$5,241.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192558FR |
|
|
01/15/2008 |
|
04:24:18 pm |
|
$0.00 |
|
$104.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192558FR |
|
|
11/22/2006 |
|
10:24:54 am |
|
$5,247.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2005 |
|
02:57:41 pm |
|
$708.02 |
|
$14.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162128FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 1:20:10 PM |