Real Property Tax Payments
Serial Number: 53:107:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
02:04:52 pm |
|
$2,967.41 |
|
$29.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
372784FR |
|
|
12/14/2023 |
|
03:35:58 pm |
|
$3,015.21 |
|
$30.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367880FR |
|
|
12/05/2022 |
|
11:32:30 am |
|
$3,224.32 |
|
$32.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
361994FR |
|
|
12/02/2021 |
|
11:03:14 am |
|
$2,590.42 |
|
$25.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356068FR |
|
|
11/30/2020 |
|
04:59:53 pm |
|
$2,410.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/18/2019 |
|
03:28:08 pm |
|
$2,267.44 |
|
$22.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342264FR |
|
|
11/30/2018 |
|
10:13:10 am |
|
$2,055.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:33:32 pm |
|
$1,520.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
10:38:51 am |
|
$1,413.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
04:23:29 pm |
|
$1,309.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
11:25:37 am |
|
$1,203.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2013 |
|
11:54:33 am |
|
$1,143.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
04:47:14 pm |
|
$1,178.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,219.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,289.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$1,334.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:44 pm |
|
$1,334.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:01:15 pm |
|
$1,117.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:45:58 am |
|
$1,210.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:37 pm |
|
$1,016.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:03 pm |
|
$1,018.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:01:58 pm |
|
$920.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:46:23 am |
|
$990.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:52:51 pm |
|
$1,005.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:20:10 pm |
|
$891.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:45:23 pm |
|
$846.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:42 pm |
|
$830.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:38:43 am |
|
$934.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:34:19 am |
|
$905.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/30/1995 |
|
12:23:48 pm |
|
$876.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:52 am |
|
$241.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
02/16/1994 |
|
09:34:23 am |
|
$210.20 |
|
$10.00 |
|
$2.66 |
|
$0.00 |
|
1 |
|
RED 056941 |
|
|
04/27/1993 |
|
08:33:49 am |
|
$11.39 |
|
$0.00 |
|
$0.31 |
|
$0.00 |
|
4 |
|
RED 053112 |
|
|
02/02/1993 |
|
02:17:11 pm |
|
$180.36 |
|
$10.00 |
|
$1.64 |
|
$0.00 |
|
3 |
|
RED 051189 |
|
|
12/28/1992 |
|
11:08:25 am |
|
($191.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/14/1992 |
|
04:43:43 pm |
|
$191.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000978 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/19/2025 4:37:16 AM |
