Real Property Tax Payments
Serial Number: 34:462:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
08:12:41 am |
|
$7,990.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
04:55:44 pm |
|
$7,691.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
05:09:44 pm |
|
$6,395.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
10:25:20 am |
|
$7,662.73 |
|
$76.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2019 |
|
07:24:16 pm |
|
$6,645.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/11/2019 |
|
07:09:01 pm |
|
$4,627.62 |
|
$146.74 |
|
$225.64 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/12/2019 |
|
10:12:47 pm |
|
$1,242.08 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2017 |
|
04:12:38 pm |
|
$933.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
10/19/2017 |
|
01:57:59 pm |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/24/2017 |
|
08:14:05 am |
|
$982.65 |
|
$94.32 |
|
$56.03 |
|
$0.00 |
|
2 |
|
319084PR |
|
|
01/26/2017 |
|
01:28:47 pm |
|
$1,070.45 |
|
$62.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317686PR |
|
|
05/04/2017 |
|
04:33:36 pm |
|
$1,077.29 |
|
$0.00 |
|
$56.04 |
|
$0.00 |
|
3 |
|
320667PR |
|
|
11/19/2017 |
|
04:12:38 pm |
|
$946.43 |
|
$0.00 |
|
$120.51 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
12/07/2017 |
|
03:14:45 pm |
|
$1,992.37 |
|
$0.00 |
|
$7.63 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
12/22/2017 |
|
10:39:55 am |
|
$218.92 |
|
$0.00 |
|
$0.63 |
|
$0.00 |
|
6 |
|
OFFICIAL PAYMENTS |
|
|
12/22/2017 |
|
10:39:55 am |
|
$573.16 |
|
$164.33 |
|
$931.62 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/22/2017 |
|
04:38:30 pm |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
03/11/2015 |
|
12:46:10 pm |
|
$6,715.17 |
|
$167.88 |
|
$92.40 |
|
$0.00 |
|
1 |
|
293663FR |
|
|
04/17/2014 |
|
10:57:19 am |
|
$7,135.43 |
|
$178.39 |
|
$141.67 |
|
$0.00 |
|
1 |
|
280817FR |
|
|
04/17/2014 |
|
10:57:19 am |
|
$7,404.26 |
|
$185.11 |
|
$678.26 |
|
$0.00 |
|
1 |
|
280817FR |
|
|
02/24/2012 |
|
11:23:09 am |
|
$7,239.24 |
|
$185.77 |
|
$80.12 |
|
$0.00 |
|
1 |
|
250695PR |
|
|
03/28/2012 |
|
04:49:04 pm |
|
$191.58 |
|
$0.00 |
|
$1.03 |
|
$0.00 |
|
2 |
|
252892FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$7,298.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$7,064.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:52:49 AM |