Real Property Tax Payments
Serial Number: 37:025:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2024 |
|
02:06:38 pm |
|
$2,158.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
07:10:24 am |
|
$2,114.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:54:01 am |
|
$2,063.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
02:51:27 pm |
|
$1,647.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2020 |
|
12:55:17 pm |
|
$1,573.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2019 |
|
02:46:11 pm |
|
$1,517.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
02:30:00 pm |
|
$1,387.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
09:33:35 am |
|
$1,265.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2016 |
|
04:15:08 pm |
|
$1,042.79 |
|
$10.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312849PR |
|
|
01/12/2017 |
|
09:01:10 am |
|
$10.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
316607FR |
|
|
12/10/2015 |
|
03:01:22 pm |
|
$972.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301129PR |
|
|
02/04/2016 |
|
10:30:54 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307397FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$981.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$938.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
03:03:15 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/19/2012 |
|
03:02:32 pm |
|
$1,008.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2011 |
|
08:48:40 am |
|
$1,039.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
03:01:38 pm |
|
$1,027.13 |
|
$25.68 |
|
$140.14 |
|
$0.00 |
|
1 |
|
257313FR |
|
|
11/30/2009 |
|
08:10:52 pm |
|
$1,057.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2008 |
|
12:30:06 pm |
|
$1,107.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10300 |
|
|
08/14/2008 |
|
10:14:53 am |
|
$1,166.92 |
|
$23.34 |
|
$81.33 |
|
$0.00 |
|
1 |
|
198903FR |
|
|
08/14/2008 |
|
10:14:53 am |
|
$860.23 |
|
$17.20 |
|
$164.52 |
|
$0.00 |
|
1 |
|
198903FR |
|
|
08/14/2008 |
|
10:14:54 am |
|
$879.94 |
|
$17.60 |
|
$245.33 |
|
$0.00 |
|
1 |
|
198903FR |
|
|
06/06/2005 |
|
10:36:11 am |
|
$882.25 |
|
$17.65 |
|
$31.93 |
|
$0.00 |
|
1 |
|
156199PR |
|
|
06/06/2005 |
|
10:36:47 am |
|
$801.93 |
|
$16.04 |
|
$81.89 |
|
$0.00 |
|
1 |
|
156200FR |
|
|
11/25/2002 |
|
12:09:46 pm |
|
$783.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:04:46 pm |
|
$793.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:54:45 pm |
|
$735.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/06/2000 |
|
11:35:12 am |
|
$78.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
098595FR |
|
|
11/06/2000 |
|
11:35:12 am |
|
$603.72 |
|
$13.63 |
|
$64.37 |
|
$0.00 |
|
2 |
|
098595FR |
|
|
08/02/1999 |
|
03:34:48 pm |
|
$17.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/02/1999 |
|
03:33:25 pm |
|
$685.25 |
|
$13.71 |
|
$43.03 |
|
$0.00 |
|
1 |
|
089940FR |
|
|
08/02/1999 |
|
03:33:25 pm |
|
$749.23 |
|
$14.98 |
|
$133.35 |
|
$0.00 |
|
1 |
|
089940FR |
|
|
08/02/1999 |
|
03:33:26 pm |
|
$256.69 |
|
$13.39 |
|
$194.25 |
|
$0.00 |
|
1 |
|
089940FR |
|
|
08/02/1999 |
|
03:33:26 pm |
|
$412.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
089940FR |
|
|
08/01/1996 |
|
01:30:23 pm |
|
$651.97 |
|
$13.04 |
|
$43.74 |
|
$0.00 |
|
1 |
|
RED 070684 |
|
|
12/13/1994 |
|
09:43:04 am |
|
$742.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006854 |
|
|
08/11/1994 |
|
01:21:07 pm |
|
$678.22 |
|
$13.56 |
|
$37.70 |
|
$0.00 |
|
1 |
|
RED 060216 |
|
|
08/11/1994 |
|
01:21:07 pm |
|
$600.45 |
|
$12.01 |
|
$88.50 |
|
$0.00 |
|
1 |
|
RED 060216 |
|
|
12/12/1991 |
|
03:30:01 pm |
|
$548.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000319 |
|
|
12/11/1990 |
|
09:19:26 am |
|
$534.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003227 |
|
|
10/02/1990 |
|
12:00:02 pm |
|
$548.95 |
|
$10.98 |
|
$54.64 |
|
$0.00 |
|
1 |
|
RED 039607 |
|
|
12/12/1988 |
|
11:18:06 am |
|
$683.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000155 |
|
|
02/10/1988 |
|
04:26:00 pm |
|
$704.97 |
|
$14.10 |
|
$9.67 |
|
$0.00 |
|
1 |
|
RED 028453 |
|
|
01/26/1987 |
|
09:37:42 am |
|
$668.82 |
|
$13.38 |
|
$5.55 |
|
$0.00 |
|
1 |
|
RED 022404 |
|
|
01/26/1987 |
|
09:37:43 am |
|
$655.85 |
|
$13.12 |
|
$93.40 |
|
$0.00 |
|
1 |
|
RED 022404 |
|
|
02/06/1985 |
|
03:02:23 pm |
|
$638.49 |
|
$12.77 |
|
$5.28 |
|
$0.00 |
|
1 |
|
RED 012326 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 11:16:46 PM |