Real Property Tax Payments
Serial Number: 03:037:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/21/2023 |
|
02:16:06 pm |
|
$1,390.19 |
|
$34.75 |
|
$31.23 |
|
$0.00 |
|
1 |
|
365885FR |
|
|
03/21/2023 |
|
02:16:06 pm |
|
$2,137.48 |
|
$53.44 |
|
$186.98 |
|
$0.00 |
|
1 |
|
365885FR |
|
|
03/21/2023 |
|
02:16:06 pm |
|
$2,422.84 |
|
$60.57 |
|
$385.78 |
|
$0.00 |
|
1 |
|
365885FR |
|
|
05/12/2020 |
|
10:43:44 am |
|
$2,210.06 |
|
$55.25 |
|
$63.80 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
11:51:04 am |
|
$2,086.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/01/2018 |
|
11:33:27 am |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
327655FR |
|
|
12/13/2017 |
|
01:22:46 pm |
|
$2,070.87 |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323840PR |
|
|
11/10/2016 |
|
12:00:00 am |
|
$2,103.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$2,157.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,116.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$2,171.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,219.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
10:23:50 am |
|
$2,206.60 |
|
$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 7/14/2024 3:20:18 PM |
