Real Property Tax Payments
Serial Number: 07:046:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/19/2024 |
|
10:44:08 am |
|
$2,138.71 |
|
$21.39 |
|
$0.00 |
|
$0.00 |
|
3 |
|
373605FR |
|
|
12/11/2024 |
|
12:00:00 am |
|
($2,138.71) |
|
($21.39) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2024 |
|
02:40:38 pm |
|
$2,138.71 |
|
$21.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
372845FR |
|
|
12/05/2023 |
|
12:00:00 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2023 |
|
03:48:07 pm |
|
$2,151.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2023 |
|
12:00:00 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/15/2022 |
|
02:54:15 pm |
|
$2,177.08 |
|
$21.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362625FR |
|
|
11/26/2021 |
|
08:35:28 pm |
|
$1,892.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2021 |
|
10:03:27 am |
|
$1,714.69 |
|
$17.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351371FR |
|
|
01/05/2021 |
|
10:03:27 am |
|
$1,496.93 |
|
$37.42 |
|
$118.59 |
|
$0.00 |
|
1 |
|
351371FR |
|
|
01/11/2019 |
|
11:35:08 am |
|
$1,408.68 |
|
$14.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335568FR |
|
|
01/03/2018 |
|
11:51:46 am |
|
$1,270.11 |
|
$12.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325382FR |
|
|
12/16/2016 |
|
12:00:53 pm |
|
$1,152.44 |
|
$11.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313612PR |
|
|
01/31/2017 |
|
10:35:24 am |
|
$11.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
318024FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,095.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
01:20:03 pm |
|
$991.40 |
|
$10.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285635PR |
|
|
01/22/2015 |
|
04:03:28 pm |
|
$10.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290205FR |
|
|
11/18/2013 |
|
12:00:00 am |
|
$954.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$972.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,004.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:02:05 am |
|
$1,062.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,025.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2008 |
|
12:15:58 am |
|
$974.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
01/15/2008 |
|
09:43:18 am |
|
$930.12 |
|
$18.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192335FR |
|
|
11/28/2006 |
|
11:00:59 am |
|
$1,007.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
02:28:41 pm |
|
$991.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
09:16:41 am |
|
$992.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
04:51:13 pm |
|
$897.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
11:26:24 am |
|
$873.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
11:14:34 am |
|
$887.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
03:31:21 pm |
|
$784.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
02:07:30 pm |
|
$745.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/1998 |
|
02:31:13 pm |
|
$730.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
09:21:35 am |
|
$822.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
12:49:07 pm |
|
$628.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000899 |
|
|
12/11/1995 |
|
11:19:40 am |
|
$602.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002904 |
|
|
11/22/1994 |
|
04:50:16 pm |
|
$680.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006467 |
|
|
10/15/1993 |
|
03:46:19 pm |
|
$613.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000468 |
|
|
11/30/1992 |
|
01:21:20 am |
|
$557.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:54 am |
|
$511.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:45 am |
|
$503.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
11/30/1989 |
|
01:11:54 am |
|
$499.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
|
|
11/30/1988 |
|
01:00:10 am |
|
$504.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8130 |
|
|
12/01/1987 |
|
01:59:13 am |
|
$466.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA8130 |
|
|
12/01/1986 |
|
01:59:35 am |
|
$445.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS86590 |
|
|
09/25/1985 |
|
09:42:21 am |
|
$433.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000025 |
|
|
11/27/1984 |
|
02:27:33 pm |
|
$428.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
AMSAVING |
Note: Applicable payments are highlighted in bold
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This page was created on 1/8/2025 9:22:17 PM |
