Real Property Tax Payments
Serial Number: 49:362:0093
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
10:20:14 am |
|
$2,278.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/14/2023 |
|
08:04:59 pm |
|
$2,417.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
02:11:29 pm |
|
$2,100.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
12:58:11 pm |
|
$1,671.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
08:33:10 pm |
|
$1,665.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2019 |
|
02:55:29 pm |
|
$1,574.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/03/2018 |
|
08:24:39 am |
|
$1,444.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
12:47:30 pm |
|
$1,268.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1,216.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/19/2015 |
|
11:35:03 am |
|
$1,157.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
08:47:22 am |
|
$1,009.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,080.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:41:12 pm |
|
$1,115.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/20/2011 |
|
12:00:00 am |
|
$1,082.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$994.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$970.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
03:23:35 pm |
|
$835.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:26:35 pm |
|
$754.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/18/2006 |
|
12:33:14 pm |
|
$794.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 7 |
|
|
10/30/2006 |
|
01:43:18 pm |
|
$15.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:53:01 am |
|
$794.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS10683 |
|
|
11/07/2005 |
|
11:33:23 am |
|
$794.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/2006 |
|
09:55:07 am |
|
($794.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4525 |
|
|
11/24/2004 |
|
03:02:12 pm |
|
$799.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
03/13/2015 |
|
01:08:41 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294438FR |
|
|
12/17/2003 |
|
11:45:52 am |
|
$761.53 |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133305FR |
|
|
12/03/2002 |
|
09:44:59 am |
|
$757.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
11/15/2001 |
|
11:09:17 am |
|
$312.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
12/19/2000 |
|
03:19:11 pm |
|
$316.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099587FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:09:45 AM |
