Real Property Tax Payments
Serial Number: 51:223:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:45:16 pm |
|
$1,487.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
02:19:47 pm |
|
$1,361.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
01:45:47 pm |
|
$1,523.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
05:19:00 pm |
|
$1,320.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/17/2021 |
|
05:42:28 pm |
|
$1,190.83 |
|
$29.77 |
|
$17.79 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/22/2020 |
|
10:22:59 am |
|
$86.28 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
348792FR |
|
|
09/15/2020 |
|
09:17:27 am |
|
$976.16 |
|
$26.56 |
|
$59.72 |
|
$0.00 |
|
1 |
|
348742PR |
|
|
11/30/2018 |
|
01:50:28 pm |
|
$1,006.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
03:31:53 pm |
|
$914.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$834.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
04:44:46 pm |
|
$839.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 14 |
|
|
11/25/2014 |
|
04:20:59 pm |
|
$795.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
08/29/2014 |
|
12:55:09 pm |
|
$795.11 |
|
$19.88 |
|
$37.67 |
|
$0.00 |
|
1 |
|
282829FR |
|
|
06/26/2013 |
|
12:25:32 pm |
|
$820.50 |
|
$20.51 |
|
$28.55 |
|
$0.00 |
|
1 |
|
269389FR |
|
|
06/26/2013 |
|
12:25:32 pm |
|
$841.35 |
|
$21.03 |
|
$89.64 |
|
$0.00 |
|
1 |
|
269389FR |
|
|
06/26/2013 |
|
12:25:32 pm |
|
$837.43 |
|
$20.94 |
|
$149.31 |
|
$0.00 |
|
1 |
|
269389FR |
|
|
07/16/2010 |
|
11:14:14 am |
|
$804.19 |
|
$16.08 |
|
$27.67 |
|
$0.00 |
|
1 |
|
226918FR |
|
|
07/16/2010 |
|
11:14:14 am |
|
$752.97 |
|
$15.06 |
|
$73.91 |
|
$0.00 |
|
1 |
|
226918FR |
|
|
07/16/2010 |
|
11:14:14 am |
|
$774.99 |
|
$15.50 |
|
$205.78 |
|
$0.00 |
|
1 |
|
226918FR |
|
|
11/30/2006 |
|
02:20:23 pm |
|
$552.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
02:19:50 pm |
|
$594.52 |
|
$11.89 |
|
$56.88 |
|
$0.00 |
|
1 |
|
173436FR |
|
|
11/30/2006 |
|
02:19:50 pm |
|
$583.97 |
|
$11.68 |
|
$94.11 |
|
$0.00 |
|
1 |
|
173436FR |
|
|
11/30/2006 |
|
02:19:51 pm |
|
$566.66 |
|
$11.33 |
|
$117.94 |
|
$0.00 |
|
1 |
|
173436FR |
|
|
12/31/2002 |
|
09:09:58 am |
|
$507.50 |
|
$10.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122072PR |
|
|
01/07/2003 |
|
01:21:05 pm |
|
$10.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123152FR |
|
|
11/29/2001 |
|
02:41:58 pm |
|
$512.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
02:41:29 pm |
|
$489.78 |
|
$10.00 |
|
$54.88 |
|
$0.00 |
|
1 |
|
108715FR |
|
|
11/16/1999 |
|
02:29:46 pm |
|
$471.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
03/22/1999 |
|
10:59:26 am |
|
$444.98 |
|
$10.00 |
|
$10.21 |
|
$0.00 |
|
1 |
|
086700FR |
|
|
12/02/1997 |
|
09:40:39 am |
|
$443.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/27/1996 |
|
10:20:16 am |
|
$330.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000672 |
|
|
11/09/1995 |
|
04:19:36 pm |
|
$349.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001219 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/12/2025 11:57:53 AM |