Real Property Tax Payments
Serial Number: 37:054:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
02:41:20 pm |
|
$2,026.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
11:41:34 am |
|
$2,141.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
11:34:06 am |
|
$1,800.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
03:48:35 pm |
|
$1,775.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
10:00:56 am |
|
$1,544.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2018 |
|
02:51:42 pm |
|
$1,410.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2017 |
|
09:57:53 am |
|
$1,265.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,234.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
11:41:38 am |
|
$1,133.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/16/2014 |
|
11:05:04 am |
|
$966.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
04:22:52 pm |
|
$969.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
12:00:00 am |
|
$968.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$939.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$863.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:51 pm |
|
$867.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:34 pm |
|
$775.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:37:28 pm |
|
$699.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:09:53 am |
|
$836.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:09:46 pm |
|
$861.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:25:57 pm |
|
$854.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:34:49 am |
|
$833.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:43:22 pm |
|
$829.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:11:51 pm |
|
$819.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:54:33 pm |
|
$776.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:16:53 pm |
|
$742.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2856 |
|
|
11/30/1998 |
|
12:37:15 pm |
|
$712.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13778 |
|
|
12/23/1997 |
|
09:54:44 am |
|
$761.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:31:32 am |
|
$734.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
12/12/1995 |
|
08:50:02 am |
|
$777.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/30/1994 |
|
01:20:59 am |
|
$863.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA3612 |
|
|
11/30/1993 |
|
01:03:30 am |
|
$854.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA3612 |
|
|
10/23/1992 |
|
03:41:29 pm |
|
$768.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000148 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$689.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$660.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:59 am |
|
$681.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$650.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$646.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
07/21/1987 |
|
08:45:07 am |
|
$632.88 |
|
$12.66 |
|
$39.10 |
|
$0.00 |
|
1 |
|
RED 026091 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 4:50:30 AM |
