Real Property Tax Payments
Serial Number: 46:337:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:39:51 pm |
|
$2,202.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2022 |
|
02:35:12 pm |
|
$2,095.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2021 |
|
10:46:38 am |
|
$1,761.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
01:11:18 pm |
|
$1,737.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:30:14 pm |
|
$1,511.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:32 pm |
|
$1,380.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:32:45 pm |
|
$1,201.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,193.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2016 |
|
11:00:29 am |
|
$1,026.31 |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304719FR |
|
|
11/26/2014 |
|
12:00:00 am |
|
$984.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2013 |
|
04:58:14 pm |
|
$1,053.84 |
|
$10.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272661FR |
|
|
12/18/2013 |
|
04:58:14 pm |
|
$11.66 |
|
$17.49 |
|
$1.87 |
|
$0.00 |
|
2 |
|
272661FR |
|
|
01/22/2013 |
|
09:26:18 am |
|
$1,154.52 |
|
$11.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263593PR |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,131.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,114.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
01:23:43 pm |
|
$1,120.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/14/2009 |
|
12:47:14 pm |
|
$1,225.62 |
|
$24.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205016FR |
|
|
12/18/2013 |
|
04:58:14 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272661FR |
|
|
01/09/2008 |
|
10:23:50 am |
|
$607.65 |
|
$12.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191359FR |
|
|
11/17/2006 |
|
02:49:36 pm |
|
$726.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
10:00:24 am |
|
$748.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
03:28:10 pm |
|
$753.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
08:40:48 am |
|
$734.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2002 |
|
11:04:52 am |
|
$716.74 |
|
$14.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121616PR |
|
|
01/09/2003 |
|
08:48:23 am |
|
$14.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123478FR |
|
|
11/27/2001 |
|
06:37:49 pm |
|
$721.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:33:03 pm |
|
$684.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:01:19 pm |
|
$654.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:14:43 pm |
|
$628.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:46:40 am |
|
$671.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:51:30 am |
|
$647.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:44:43 pm |
|
$689.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:29 am |
|
$953.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 10:08:38 AM |
