Real Property Tax Payments
Serial Number: 36:868:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
01:44:42 pm |
|
$3,834.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
01:00:53 pm |
|
$3,567.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
01:27:42 pm |
|
$3,927.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
02:24:49 pm |
|
$3,913.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/17/2021 |
|
11:57:36 am |
|
$3,319.18 |
|
$82.98 |
|
$92.00 |
|
$0.00 |
|
1 |
|
354758FR |
|
|
01/09/2020 |
|
10:48:27 am |
|
$3,191.85 |
|
$31.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2018 |
|
11:04:34 am |
|
$3,186.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
09:24:13 pm |
|
$3,271.29 |
|
$32.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
02:50:59 pm |
|
$2,988.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
08:09:35 am |
|
$3,160.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
10:37:34 am |
|
$2,854.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2013 |
|
08:09:16 am |
|
$2,609.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2013 |
|
12:43:23 pm |
|
$2,470.87 |
|
$24.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263212FR |
|
|
04/09/2012 |
|
02:34:04 pm |
|
$2,449.07 |
|
$61.23 |
|
$51.37 |
|
$0.00 |
|
1 |
|
253230FR |
|
|
11/10/2010 |
|
12:00:00 am |
|
$2,283.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$6,539.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
11:54:37 am |
|
($6,539.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
08/04/2010 |
|
01:56:13 pm |
|
$6,292.53 |
|
$125.85 |
|
$235.19 |
|
$0.00 |
|
1 |
|
227168FR |
|
|
08/04/2010 |
|
01:56:13 pm |
|
$6,057.93 |
|
$121.16 |
|
$612.62 |
|
$0.00 |
|
1 |
|
227168FR |
|
|
01/09/2008 |
|
08:33:46 am |
|
$5,417.49 |
|
$108.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191312FR |
|
|
12/07/2006 |
|
10:03:31 am |
|
$3,282.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/2006 |
|
02:03:19 pm |
|
$3,705.12 |
|
$74.10 |
|
$147.52 |
|
$0.00 |
|
1 |
|
170051FR |
|
|
05/04/2005 |
|
04:47:08 pm |
|
$3,639.40 |
|
$72.79 |
|
$104.04 |
|
$0.00 |
|
1 |
|
155477FR |
|
|
05/04/2005 |
|
04:47:08 pm |
|
$3,298.46 |
|
$65.97 |
|
$315.52 |
|
$0.00 |
|
1 |
|
155477FR |
|
|
08/06/2003 |
|
12:18:35 pm |
|
$3,014.42 |
|
$60.29 |
|
$121.61 |
|
$0.00 |
|
2 |
|
131044FR |
|
|
08/06/2003 |
|
12:18:35 pm |
|
$0.00 |
|
$0.00 |
|
$2.35 |
|
$0.00 |
|
1 |
|
131044FR |
|
|
08/06/2003 |
|
12:18:35 pm |
|
$2,985.47 |
|
$59.71 |
|
$352.64 |
|
$0.00 |
|
1 |
|
131044FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 8:14:28 PM |