Real Property Tax Payments
Serial Number: 49:399:0058
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2024 |
|
12:51:24 pm |
|
$2,250.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
04:32:00 pm |
|
$2,312.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2022 |
|
10:30:54 am |
|
$2,233.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
04:24:33 pm |
|
$1,882.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2020 |
|
03:12:44 pm |
|
$1,780.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
11:39:50 am |
|
$1,587.89 |
|
$15.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/05/2019 |
|
07:53:26 am |
|
$1,533.16 |
|
$38.33 |
|
$45.48 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2017 |
|
11:55:20 am |
|
$1,396.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/09/2017 |
|
10:06:16 am |
|
$1,316.25 |
|
$13.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316076FR |
|
|
09/28/2016 |
|
02:30:23 pm |
|
$0.00 |
|
$19.14 |
|
$1.62 |
|
$0.00 |
|
2 |
|
311280FR |
|
|
09/28/2016 |
|
02:30:23 pm |
|
$12.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
311280FR |
|
|
12/16/2015 |
|
10:55:03 am |
|
$1,263.29 |
|
$12.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302357PR |
|
|
03/16/2015 |
|
12:01:23 pm |
|
$0.00 |
|
$10.86 |
|
$0.39 |
|
$0.00 |
|
2 |
|
294549PR |
|
|
12/15/2014 |
|
09:58:30 am |
|
$1,114.13 |
|
$11.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285328PR |
|
|
03/23/2015 |
|
01:45:55 pm |
|
$11.25 |
|
$6.02 |
|
$0.06 |
|
$0.00 |
|
3 |
|
295042FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,126.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,039.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,074.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$1,113.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,081.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
12:15:20 am |
|
$3,223.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/08/2007 |
|
03:14:51 pm |
|
$1,186.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
08:14:50 am |
|
$543.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
10:31:05 am |
|
$578.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:28:15 pm |
|
$579.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:55 am |
|
$526.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:49:08 pm |
|
$478.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:46:50 pm |
|
$559.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:27:15 PM |
