Real Property Tax Payments
Serial Number: 45:440:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
12:40:59 pm |
|
$3,085.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2023 |
|
03:11:25 pm |
|
$2,865.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2022 |
|
10:49:22 am |
|
$3,226.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2021 |
|
10:51:35 am |
|
$2,852.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
10:13:42 am |
|
$2,688.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 97 |
|
|
11/20/2019 |
|
08:45:15 am |
|
$2,368.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSITY FEDERAL CREDIT UNION |
|
|
11/16/2018 |
|
01:27:17 pm |
|
$2,362.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 53 |
|
|
11/13/2017 |
|
09:43:50 am |
|
$2,321.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
08:52:05 am |
|
$293.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 23 OF 40 |
|
|
12/05/2016 |
|
08:52:05 am |
|
$1,937.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 23 OF 40 |
|
|
10/27/2015 |
|
11:12:49 am |
|
$2,073.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,889.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,718.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,811.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,816.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$766.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,128.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2009 |
|
07:54:43 am |
|
($366.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51321 |
|
|
03/24/2010 |
|
04:09:43 pm |
|
$0.00 |
|
$0.00 |
|
$110.69 |
|
$0.00 |
|
1 |
|
223722FR |
|
|
03/24/2010 |
|
04:09:43 pm |
|
$1,411.54 |
|
$28.23 |
|
$0.00 |
|
$0.00 |
|
2 |
|
223722FR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/21/2025 5:00:10 AM |
