Real Property Tax Payments
Serial Number: 47:031:0018
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:44 am |
|
$3,062.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:24 am |
|
$2,811.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:51 pm |
|
$2,713.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
10:54:53 am |
|
$2,459.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
11:10:34 am |
|
$2,308.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2019 |
|
04:00:20 pm |
|
$2,166.49 |
|
$21.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342613FR |
|
|
01/25/2019 |
|
08:15:43 am |
|
$2,194.20 |
|
$21.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336428FR |
|
|
12/26/2017 |
|
01:38:50 pm |
|
$1,678.05 |
|
$21.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324638PR |
|
|
06/25/2018 |
|
11:01:46 am |
|
$516.99 |
|
$32.93 |
|
$18.56 |
|
$0.00 |
|
2 |
|
330365FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,305.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$2,437.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,177.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,229.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,920.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
09:31:13 am |
|
$2,022.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
09:58:47 am |
|
$2,012.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,038.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:16:14 pm |
|
$1,907.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:26:30 pm |
|
$1,964.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:18:13 pm |
|
$1,841.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
02:16:43 pm |
|
$1,979.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
11:13:56 am |
|
$1,944.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
12:50:18 pm |
|
$1,030.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
09:11:46 am |
|
$942.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
02:52:58 pm |
|
$933.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
08:54:17 am |
|
$901.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1999 |
|
10:45:46 am |
|
$867.75 |
|
$17.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
08:55:11 am |
|
$819.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
03:05:06 pm |
|
$815.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/30/1997 |
|
02:40:23 pm |
|
$681.64 |
|
$13.63 |
|
$37.93 |
|
$0.00 |
|
1 |
|
075803FR |
|
|
05/31/1996 |
|
11:39:43 am |
|
$746.38 |
|
$14.93 |
|
$35.57 |
|
$0.00 |
|
1 |
|
RED 070059 |
|
|
11/30/1994 |
|
06:24:07 pm |
|
$870.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01071 |
|
|
11/26/1993 |
|
01:31:43 am |
|
$770.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01071 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$712.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS01071 |
|
|
11/27/1991 |
|
12:59:20 am |
|
$721.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS01071 |
|
|
12/12/1990 |
|
11:34:19 am |
|
$693.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ALLIEDMO |
|
|
12/11/1989 |
|
10:41:04 am |
|
$706.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ALLIEDMO |
|
|
07/18/1989 |
|
11:19:30 am |
|
$704.78 |
|
$14.10 |
|
$49.24 |
|
$0.00 |
|
1 |
|
RED 037000 |
|
|
07/01/1988 |
|
10:55:08 am |
|
$714.56 |
|
$14.29 |
|
$44.69 |
|
$0.00 |
|
1 |
|
RED 031518 |
|
|
09/28/1992 |
|
02:34:25 pm |
|
($0.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/18/1986 |
|
08:44:04 am |
|
$705.35 |
|
$14.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000076 |
|
|
12/02/1985 |
|
01:40:15 am |
|
$709.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:15:15 pm |
|
$702.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 1:00:41 PM |