Real Property Tax Payments
Serial Number: 03:063:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
09:41:00 am |
|
$1,908.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:32:49 am |
|
$43.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:49 am |
|
($43.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/07/2023 |
|
05:08:35 pm |
|
$1,863.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
04:00:08 pm |
|
$1,863.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
04:00:09 pm |
|
$1,599.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:48 am |
|
$1,464.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2019 |
|
02:29:48 pm |
|
$1,336.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:20 pm |
|
$1,269.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/15/2018 |
|
12:39:45 pm |
|
$1,095.95 |
|
$27.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
328100PR |
|
|
03/01/2018 |
|
12:33:28 pm |
|
$16.69 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
328430FR |
|
|
02/15/2017 |
|
02:04:18 pm |
|
$1,072.87 |
|
$26.82 |
|
$10.12 |
|
$0.00 |
|
1 |
|
318794FR |
|
|
02/15/2017 |
|
02:04:18 pm |
|
$1,076.27 |
|
$26.91 |
|
$87.38 |
|
$0.00 |
|
1 |
|
318794FR |
|
|
02/15/2017 |
|
02:04:18 pm |
|
$1,341.72 |
|
$33.54 |
|
$205.20 |
|
$0.00 |
|
1 |
|
318794FR |
|
|
12/19/2013 |
|
09:33:46 am |
|
$1,253.42 |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272717PR |
|
|
01/14/2014 |
|
02:05:46 pm |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276589FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,339.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,386.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,406.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:24 pm |
|
$1,374.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:07:37 pm |
|
$1,048.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:19:16 pm |
|
$1,006.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:47:00 pm |
|
$837.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:32:42 pm |
|
$862.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:09:37 am |
|
$873.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:35:08 am |
|
$865.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:55:45 am |
|
$799.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:48:10 pm |
|
$789.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:24:44 pm |
|
$756.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:40:36 pm |
|
$764.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
04:30:05 pm |
|
$663.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:48:19 am |
|
$639.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
04/25/1997 |
|
03:26:24 pm |
|
$447.18 |
|
$10.00 |
|
$15.84 |
|
$0.00 |
|
1 |
|
074352FR |
|
|
04/25/1997 |
|
03:26:24 pm |
|
$465.35 |
|
$10.00 |
|
$70.33 |
|
$0.00 |
|
1 |
|
074352FR |
|
|
04/25/1997 |
|
03:26:25 pm |
|
$441.82 |
|
$10.00 |
|
$112.44 |
|
$0.00 |
|
1 |
|
074352FR |
|
|
04/25/1997 |
|
03:26:25 pm |
|
$377.31 |
|
$10.00 |
|
$115.56 |
|
$0.00 |
|
1 |
|
074352FR |
|
|
04/25/1997 |
|
03:26:25 pm |
|
$346.52 |
|
$10.00 |
|
$138.46 |
|
$60.00 |
|
1 |
|
074352FR |
|
|
03/31/1992 |
|
01:36:42 pm |
|
$281.55 |
|
$0.00 |
|
$6.65 |
|
$0.00 |
|
2 |
|
RED 047174 |
|
|
01/15/1992 |
|
10:53:35 am |
|
$40.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000166 |
|
|
11/25/1991 |
|
09:12:17 am |
|
$0.00 |
|
$0.00 |
|
$20.00 |
|
$0.00 |
|
1 |
|
RED 045065 |
|
|
03/31/1992 |
|
01:36:42 pm |
|
$309.83 |
|
$10.00 |
|
$29.87 |
|
$0.00 |
|
2 |
|
RED 047174 |
|
|
03/31/1992 |
|
01:36:42 pm |
|
$314.55 |
|
$10.00 |
|
$94.87 |
|
$0.00 |
|
1 |
|
RED 047174 |
|
|
05/22/1992 |
|
04:47:23 pm |
|
$220.41 |
|
$0.00 |
|
$3.91 |
|
$0.00 |
|
2 |
|
RED 048738 |
|
|
03/31/1992 |
|
01:36:43 pm |
|
$98.94 |
|
$10.00 |
|
$133.74 |
|
$0.00 |
|
1 |
|
RED 047174 |
|
|
05/22/1992 |
|
04:47:23 pm |
|
$324.69 |
|
$10.00 |
|
$176.34 |
|
$20.00 |
|
1 |
|
RED 048738 |
|
|
05/01/1987 |
|
10:42:23 am |
|
$4.85 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
RED 024699 |
|
|
02/18/1987 |
|
08:16:50 am |
|
$313.27 |
|
$10.00 |
|
$4.85 |
|
$0.00 |
|
1 |
|
RED 022830 |
|
|
12/16/1985 |
|
09:55:51 am |
|
$320.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000126 |
|
|
09/26/1984 |
|
09:33:30 am |
|
$121.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000004 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/15/2025 11:54:11 PM |