Real Property Tax Payments
Serial Number: 08:152:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2022 |
|
10:50:46 am |
|
$164.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2021 |
|
10:54:24 am |
|
$124.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2020 |
|
01:52:04 pm |
|
$110.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2019 |
|
02:43:33 pm |
|
$65.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2018 |
|
03:22:52 pm |
|
$67.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
09:54:39 am |
|
$69.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2016 |
|
12:08:27 pm |
|
$69.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/24/2015 |
|
01:10:16 pm |
|
$70.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2014 |
|
01:33:29 pm |
|
$205.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/09/2013 |
|
10:22:49 am |
|
$205.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
02:19:35 pm |
|
$208.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2011 |
|
09:29:29 am |
|
$73.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
02:54:23 pm |
|
$71.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2009 |
|
09:54:51 am |
|
$69.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
04:05:05 pm |
|
$64.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2007 |
|
04:17:42 pm |
|
$63.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2006 |
|
04:12:56 pm |
|
$59.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
02:07:11 pm |
|
$62.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2004 |
|
04:37:25 pm |
|
$63.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147210FR |
|
|
11/26/2003 |
|
09:42:48 am |
|
$57.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2003 |
|
10:47:27 am |
|
$55.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124227FR |
|
|
05/17/2002 |
|
10:12:13 am |
|
$65.35 |
|
$10.00 |
|
$2.05 |
|
$0.00 |
|
1 |
|
116868FR |
|
|
12/28/2000 |
|
09:30:11 am |
|
$60.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100629FR |
|
|
12/28/2000 |
|
09:30:12 am |
|
$57.36 |
|
$10.00 |
|
$6.78 |
|
$0.00 |
|
1 |
|
100629FR |
|
|
12/28/2000 |
|
09:30:12 am |
|
$55.94 |
|
$10.00 |
|
$13.26 |
|
$0.00 |
|
1 |
|
100629FR |
|
|
12/28/2000 |
|
09:30:12 am |
|
$61.70 |
|
$10.00 |
|
$22.95 |
|
$0.00 |
|
1 |
|
100629FR |
|
|
09/25/1997 |
|
11:15:20 am |
|
$60.78 |
|
$10.00 |
|
$5.82 |
|
$0.00 |
|
1 |
|
076641FR |
|
|
11/28/1995 |
|
01:18:46 pm |
|
$55.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:24:19 pm |
|
$40.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/30/1993 |
|
01:13:30 am |
|
$35.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:45 am |
|
$31.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
05/15/1992 |
|
11:40:28 am |
|
$29.21 |
|
$10.00 |
|
$1.34 |
|
$0.00 |
|
1 |
|
RED 048574 |
|
|
11/20/1990 |
|
01:40:59 am |
|
$27.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:31 am |
|
$27.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
12/06/1988 |
|
02:14:28 pm |
|
$27.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/22/1987 |
|
09:20:26 am |
|
$28.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
10/21/1986 |
|
09:54:09 am |
|
$26.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000055 |
|
|
10/31/1985 |
|
03:26:28 pm |
|
$26.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000112 |
|
|
10/16/1984 |
|
01:31:08 pm |
|
$24.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000143 |
Note: Applicable payments are highlighted in bold
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This page was created on 4/2/2025 7:33:44 PM |