Real Property Tax Payments
Serial Number: 08:151:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
08:23:04 am |
|
$2,867.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2023 |
|
07:58:00 am |
|
$2,651.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
10:09:43 am |
|
$2,548.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:39:58 am |
|
$2,100.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
08:09:55 am |
|
$2,105.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
01:01:22 pm |
|
$1,886.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
02:30:12 pm |
|
$1,344.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:32:18 pm |
|
$1,336.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,231.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
12:00:00 am |
|
$3,230.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2016 |
|
01:35:33 pm |
|
$3,185.83 |
|
$79.65 |
|
$248.57 |
|
$0.00 |
|
1 |
|
306374FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,297.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/04/2013 |
|
03:26:37 pm |
|
$3,346.79 |
|
$33.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264906FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$3,267.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2011 |
|
12:27:46 pm |
|
$3,421.04 |
|
$34.21 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233093FR |
|
|
03/01/2010 |
|
01:26:58 pm |
|
$2.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/01/2010 |
|
01:25:15 pm |
|
$14.16 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
222795FR |
|
|
01/25/2010 |
|
02:43:45 pm |
|
$3,227.88 |
|
$64.84 |
|
$14.16 |
|
$0.00 |
|
1 |
|
220801PR |
|
|
01/16/2009 |
|
03:48:05 pm |
|
$3,015.71 |
|
$60.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205655FR |
|
|
12/03/2007 |
|
03:52:32 pm |
|
$2,776.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
12:58:58 pm |
|
$3,084.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/08/2005 |
|
10:41:58 am |
|
$3,283.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/06/2004 |
|
04:54:13 pm |
|
$3,292.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/05/2003 |
|
02:12:02 pm |
|
$2,988.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/2002 |
|
06:08:49 pm |
|
$2,917.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2001 |
|
10:49:25 am |
|
$2,548.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/29/2000 |
|
02:09:27 pm |
|
$2,489.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/23/1999 |
|
09:39:04 am |
|
$2,363.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
05/05/1999 |
|
01:46:27 pm |
|
$2,216.53 |
|
$44.33 |
|
$81.30 |
|
$0.00 |
|
1 |
|
088376FR |
|
|
11/24/1997 |
|
12:43:05 pm |
|
$2,071.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/21/1996 |
|
09:08:00 am |
|
$2,041.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/14/1995 |
|
03:29:35 pm |
|
$2,039.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/21/1994 |
|
11:49:44 am |
|
$2,349.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000182 |
|
|
12/15/1993 |
|
10:46:45 am |
|
$1,396.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001224 |
|
|
11/16/1992 |
|
03:21:27 pm |
|
$1,255.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001823 |
|
|
11/20/1991 |
|
10:19:05 am |
|
$1,294.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000941 |
|
|
12/20/1990 |
|
11:01:58 am |
|
$1,213.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004976 |
|
|
11/21/1989 |
|
10:29:57 am |
|
$1,220.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000617 |
|
|
11/18/1988 |
|
01:59:23 pm |
|
$1,164.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000439 |
|
|
11/30/1987 |
|
11:28:35 am |
|
$1,173.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000101 |
|
|
01/21/1987 |
|
12:44:03 pm |
|
$1,110.80 |
|
$22.22 |
|
$7.17 |
|
$0.00 |
|
1 |
|
RED 022325 |
|
|
12/18/1985 |
|
12:54:17 pm |
|
$1,081.37 |
|
$21.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000160 |
|
|
12/10/1984 |
|
09:11:20 am |
|
$1,013.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000120 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 6:24:06 AM |