Real Property Tax Payments
Serial Number: 49:682:0141
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
01:33:20 pm |
|
$1,859.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2023 |
|
03:16:08 pm |
|
$1,615.39 |
|
$16.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368473FR |
|
|
12/22/2022 |
|
03:14:53 pm |
|
$1,673.45 |
|
$16.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
05:06:29 pm |
|
$1,510.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
04:55:14 pm |
|
$1,434.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
12:32:32 pm |
|
$1,268.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
12:54:43 pm |
|
$1,221.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/24/2018 |
|
06:19:41 pm |
|
$188.27 |
|
$11.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2018 |
|
01:23:26 pm |
|
$984.49 |
|
$17.59 |
|
$66.88 |
|
$0.00 |
|
3 |
|
331911FR |
|
|
11/28/2018 |
|
12:54:43 pm |
|
$0.00 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2018 |
|
01:23:26 pm |
|
$1,182.50 |
|
$29.56 |
|
$163.64 |
|
$0.00 |
|
1 |
|
331911FR |
|
|
12/11/2015 |
|
12:48:09 pm |
|
$1,237.87 |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301499PR |
|
|
12/30/2015 |
|
04:42:28 pm |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303577FR |
|
|
12/23/2014 |
|
02:13:17 pm |
|
$1,088.09 |
|
$10.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286727PR |
|
|
12/30/2015 |
|
04:42:28 pm |
|
$10.99 |
|
$16.49 |
|
$2.09 |
|
$0.00 |
|
2 |
|
303577FR |
|
|
01/31/2014 |
|
12:17:16 pm |
|
$1,185.22 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278007FR |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,140.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,135.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/17/2011 |
|
10:43:11 am |
|
$449.66 |
|
$11.24 |
|
$15.11 |
|
$0.00 |
|
1 |
|
240393FR |
|
|
05/28/2010 |
|
02:20:06 pm |
|
$416.83 |
|
$10.00 |
|
$11.04 |
|
$0.00 |
|
1 |
|
225905FR |
|
|
05/28/2010 |
|
02:20:06 pm |
|
$402.36 |
|
$10.00 |
|
$36.43 |
|
$0.00 |
|
1 |
|
225905FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 6:42:46 AM |
