Real Property Tax Payments
Serial Number: 49:051:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:22:55 pm |
|
$497.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
11:04:07 am |
|
$530.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
01/03/2022 |
|
03:33:05 pm |
|
$627.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357719FR |
|
|
01/08/2021 |
|
08:54:53 pm |
|
$561.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/08/2020 |
|
01:59:54 pm |
|
$507.85 |
|
$12.70 |
|
$14.22 |
|
$0.00 |
|
1 |
|
347891FR |
|
|
01/11/2019 |
|
12:34:17 pm |
|
$576.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335582FR |
|
|
11/09/2017 |
|
01:20:46 pm |
|
$593.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$370.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
01:24:10 pm |
|
$390.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2014 |
|
03:22:41 pm |
|
$394.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285797FR |
|
|
02/14/2014 |
|
11:18:20 am |
|
$427.54 |
|
$10.69 |
|
$3.78 |
|
$0.00 |
|
1 |
|
278744FR |
|
|
05/14/2013 |
|
02:19:38 pm |
|
$437.06 |
|
$10.93 |
|
$11.77 |
|
$0.00 |
|
1 |
|
268413FR |
|
|
05/15/2012 |
|
10:50:56 am |
|
$434.46 |
|
$10.86 |
|
$11.58 |
|
$0.00 |
|
1 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$406.52 |
|
$10.16 |
|
$40.01 |
|
$0.00 |
|
1 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$323.69 |
|
$10.00 |
|
$57.06 |
|
$0.00 |
|
1 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$51.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$303.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$43.55 |
|
$10.00 |
|
$75.18 |
|
$0.00 |
|
1 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$0.00 |
|
$0.00 |
|
$96.77 |
|
$100.00 |
|
1 |
|
254561FR |
|
|
05/15/2012 |
|
10:50:57 am |
|
$333.05 |
|
$10.00 |
|
$56.95 |
|
$100.00 |
|
2 |
|
254561FR |
|
|
05/22/2007 |
|
01:43:12 pm |
|
$356.47 |
|
$10.00 |
|
$16.04 |
|
$0.00 |
|
1 |
|
185379FR |
|
|
05/22/2007 |
|
01:43:13 pm |
|
$413.57 |
|
$10.00 |
|
$60.31 |
|
$0.00 |
|
1 |
|
185379FR |
|
|
05/22/2007 |
|
01:43:13 pm |
|
$418.77 |
|
$10.00 |
|
$84.51 |
|
$0.00 |
|
1 |
|
185379FR |
|
|
05/22/2007 |
|
01:43:13 pm |
|
$415.29 |
|
$10.00 |
|
$100.89 |
|
$0.00 |
|
1 |
|
185379FR |
|
|
05/22/2007 |
|
01:43:14 pm |
|
$383.60 |
|
$10.00 |
|
$116.61 |
|
$100.00 |
|
1 |
|
185379FR |
|
|
05/21/2002 |
|
01:30:27 pm |
|
$0.00 |
|
$0.00 |
|
$0.91 |
|
$0.00 |
|
1 |
|
117005FR |
|
|
05/21/2002 |
|
01:30:27 pm |
|
$378.61 |
|
$10.00 |
|
$9.97 |
|
$0.00 |
|
2 |
|
117005FR |
|
|
05/21/2002 |
|
01:30:28 pm |
|
$367.66 |
|
$10.00 |
|
$62.83 |
|
$0.00 |
|
1 |
|
117005FR |
|
|
04/13/2000 |
|
10:52:38 am |
|
$371.70 |
|
$10.00 |
|
$11.93 |
|
$0.00 |
|
1 |
|
094912PR |
|
|
04/13/2000 |
|
10:52:38 am |
|
$322.52 |
|
$10.00 |
|
$44.84 |
|
$0.00 |
|
1 |
|
094912PR |
|
|
05/21/2002 |
|
01:30:28 pm |
|
$47.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
117005FR |
|
|
05/21/2002 |
|
01:30:28 pm |
|
$40.66 |
|
$0.00 |
|
$20.27 |
|
$100.00 |
|
2 |
|
117005FR |
|
|
04/13/2000 |
|
10:52:38 am |
|
$223.22 |
|
$10.00 |
|
$80.62 |
|
$100.00 |
|
1 |
|
094912PR |
|
|
12/18/1996 |
|
09:40:22 am |
|
$302.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
01/08/1996 |
|
10:45:10 am |
|
$328.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000266 |
|
|
01/08/1996 |
|
10:46:28 am |
|
$363.22 |
|
$10.00 |
|
$40.56 |
|
$0.00 |
|
1 |
|
RED 066700 |
|
|
01/08/1996 |
|
10:46:29 am |
|
$310.20 |
|
$10.00 |
|
$57.95 |
|
$0.00 |
|
1 |
|
RED 066700 |
|
|
11/23/1992 |
|
03:33:27 pm |
|
$284.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001354 |
|
|
11/23/1992 |
|
03:32:44 pm |
|
$264.36 |
|
$10.00 |
|
$23.36 |
|
$0.00 |
|
1 |
|
RED 050418 |
|
|
12/31/1990 |
|
02:59:10 pm |
|
$254.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000299 |
|
|
12/31/1990 |
|
02:57:21 pm |
|
$258.59 |
|
$10.00 |
|
$34.92 |
|
$0.00 |
|
1 |
|
RED 040490 |
|
|
06/16/1989 |
|
01:36:50 pm |
|
$262.53 |
|
$10.00 |
|
$15.59 |
|
$0.00 |
|
3 |
|
RED 036725 |
|
|
12/21/1988 |
|
01:10:57 pm |
|
($262.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/09/1988 |
|
09:52:56 am |
|
$262.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000104 |
|
|
12/10/1987 |
|
11:58:34 am |
|
$266.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000502 |
|
|
11/26/1986 |
|
12:37:02 pm |
|
$261.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000107 |
|
|
12/17/1985 |
|
08:46:17 am |
|
$263.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000135 |
|
|
11/14/1984 |
|
12:48:28 pm |
|
$123.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000864 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 10:50:15 PM |
