Real Property Tax Payments
Serial Number: 34:300:0010
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/02/2025 |
|
04:05:32 pm |
|
$2,552.43 |
|
$25.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
374439FR |
|
|
11/13/2023 |
|
11:48:37 am |
|
$4,540.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
12:06:56 pm |
|
$4,302.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2021 |
|
04:46:26 pm |
|
$3,700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2021 |
|
04:48:37 pm |
|
$95.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
12:30:35 pm |
|
$3,583.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/09/2019 |
|
02:40:32 pm |
|
$3,363.13 |
|
$33.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341063FR |
|
|
11/28/2018 |
|
02:30:02 pm |
|
$3,381.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
04:26:13 pm |
|
$3,095.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2016 |
|
03:22:08 pm |
|
$3,478.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2016 |
|
09:17:11 am |
|
$3,486.66 |
|
$34.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305933FR |
|
|
01/20/2016 |
|
09:17:11 am |
|
$3,096.30 |
|
$77.41 |
|
$241.58 |
|
$0.00 |
|
1 |
|
305933FR |
|
|
01/15/2015 |
|
04:39:34 pm |
|
$3,128.65 |
|
$78.22 |
|
$233.71 |
|
$0.00 |
|
1 |
|
289676FR |
|
|
01/20/2016 |
|
09:17:11 am |
|
$2,988.21 |
|
$74.71 |
|
$661.96 |
|
$0.00 |
|
1 |
|
305933FR |
|
|
12/07/2011 |
|
11:04:29 am |
|
$3,028.14 |
|
$30.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243969FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,878.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:57:16 pm |
|
$2,912.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2009 |
|
04:49:17 pm |
|
$2,881.60 |
|
$57.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205153FR |
|
|
11/30/2007 |
|
10:03:57 am |
|
$3,054.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/22/2006 |
|
01:30:30 pm |
|
$2,927.96 |
|
$59.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175108PR |
|
|
01/11/2007 |
|
08:59:47 am |
|
$59.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
178149FR |
|
|
12/05/2005 |
|
11:21:26 am |
|
$2,796.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2004 |
|
11:23:01 am |
|
$2,799.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2004 |
|
11:25:06 am |
|
$2,491.65 |
|
$49.83 |
|
$170.13 |
|
$0.00 |
|
1 |
|
145295FR |
|
|
12/10/2004 |
|
11:25:07 am |
|
$2,271.29 |
|
$45.43 |
|
$305.92 |
|
$0.00 |
|
1 |
|
145295FR |
|
|
02/12/2002 |
|
09:15:27 am |
|
$1,686.94 |
|
$34.74 |
|
$15.13 |
|
$0.00 |
|
1 |
|
113629PR |
|
|
02/21/2002 |
|
11:15:54 am |
|
$49.87 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
113901FR |
|
|
12/05/2000 |
|
09:35:09 pm |
|
$674.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 3:30:22 AM |