Real Property Tax Payments
Serial Number: 52:639:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
01:50:20 pm |
|
$2,321.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2023 |
|
01:26:36 pm |
|
$2,312.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2022 |
|
01:25:29 pm |
|
$2,464.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2021 |
|
04:53:59 pm |
|
$2,155.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
10:23:30 am |
|
$2,052.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
10:50:46 am |
|
$1,878.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
02:25:04 pm |
|
$1,724.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
04:11:21 pm |
|
$1,616.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
01:23:02 pm |
|
$1,536.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:12:24 pm |
|
$1,410.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
08:11:43 am |
|
$1,390.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2013 |
|
09:48:41 pm |
|
$1,269.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2013 |
|
08:30:24 am |
|
$1,262.63 |
|
$12.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263054FR |
|
|
12/30/2011 |
|
01:20:09 pm |
|
$1,288.98 |
|
$13.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246396FR |
|
|
12/30/2011 |
|
01:20:09 pm |
|
$13.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246396FR |
|
|
11/05/2010 |
|
12:00:00 am |
|
$1,368.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2010 |
|
10:40:50 am |
|
$1,313.69 |
|
$26.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217913FR |
|
|
01/14/2009 |
|
03:53:56 pm |
|
$1,274.50 |
|
$25.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205133FR |
|
|
01/14/2009 |
|
04:30:12 pm |
|
$0.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205148FR |
|
|
02/07/2008 |
|
02:37:56 pm |
|
$1,316.68 |
|
$26.33 |
|
$15.80 |
|
$0.00 |
|
1 |
|
194386FR |
|
|
01/18/2007 |
|
02:09:51 pm |
|
$1,135.28 |
|
$22.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179571FR |
|
|
03/30/2006 |
|
02:56:23 pm |
|
$1,170.58 |
|
$23.41 |
|
$29.84 |
|
$0.00 |
|
1 |
|
168927FR |
|
|
04/12/2005 |
|
10:44:54 am |
|
$1,168.04 |
|
$23.36 |
|
$27.47 |
|
$0.00 |
|
1 |
|
154519FR |
|
|
01/15/2004 |
|
08:15:20 am |
|
$20.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137101FR |
|
|
01/02/2004 |
|
10:56:04 am |
|
$993.35 |
|
$20.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135419PR |
|
|
12/03/2002 |
|
09:46:07 am |
|
$990.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:52:38 pm |
|
$924.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:20:02 pm |
|
$816.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:57:43 pm |
|
$575.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:58 pm |
|
$563.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
07/07/1998 |
|
11:16:41 am |
|
$363.30 |
|
$10.00 |
|
$21.04 |
|
$0.00 |
|
1 |
|
082534FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/19/2025 11:12:31 PM |