Real Property Tax Payments
Serial Number: 52:856:0225
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
03:03:00 pm |
|
$2,533.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2024 |
|
12:00:00 am |
|
($2,533.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/30/2024 |
|
09:16:10 am |
|
$2,533.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2023 |
|
08:49:28 am |
|
$2,510.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2022 |
|
09:09:21 am |
|
$2,534.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/13/2021 |
|
09:41:47 pm |
|
$2,218.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
01:16:30 pm |
|
$2,081.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2020 |
|
10:49:01 am |
|
$2,000.31 |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343713FR |
|
|
01/29/2019 |
|
01:33:25 pm |
|
$1,883.27 |
|
$18.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336719FR |
|
|
11/24/2017 |
|
07:12:17 pm |
|
$1,875.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/17/2016 |
|
10:02:25 am |
|
$1,777.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2015 |
|
09:16:17 am |
|
$1,623.01 |
|
$16.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302277FR |
|
|
11/20/2014 |
|
05:08:23 pm |
|
$1,489.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,298.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2012 |
|
03:48:00 pm |
|
$1,340.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
258696FR |
|
|
12/05/2012 |
|
12:00:00 am |
|
($1,340.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,340.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2012 |
|
03:48:00 pm |
|
$0.00 |
|
$26.81 |
|
$0.00 |
|
$0.00 |
|
3 |
|
258696FR |
|
|
11/10/2011 |
|
03:24:55 pm |
|
$1,383.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,453.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:58 pm |
|
$1,391.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:24:23 pm |
|
$1,462.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:30:04 pm |
|
$1,509.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
01:13:16 pm |
|
$1,252.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:00:05 pm |
|
$1,291.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:33 pm |
|
$1,289.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:27:20 am |
|
$1,080.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/29/2002 |
|
11:08:31 am |
|
$912.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:44:57 AM |
