Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  10/06/2023   02:51:42 pm  
$7,816.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/01/2022   04:46:00 pm  
$7,240.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/01/2021   04:06:09 pm  
$6,927.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2020   09:19:18 am  
$7,297.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/02/2019   02:10:01 pm  
$6,421.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/14/2018   02:03:25 pm  
$6,333.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/24/2017   03:32:01 pm  
$6,120.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/26/2016   12:00:00 am  
$6,141.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2015   09:30:03 am  
$6,074.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/10/2015   08:25:02 am  
$6,348.90
 
$158.72
 
$59.91
 
$0.00
 
1
 
293479FR
  03/10/2015   08:25:02 am  
$6,667.59
 
$166.69
 
$541.31
 
$0.00
 
1
 
293479FR
  10/26/2012   12:00:00 am  
$6,857.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  02/09/2012   04:53:16 pm  
$6,822.19
 
$170.55
 
$53.50
 
$0.00
 
1
 
250233FR
  11/29/2010   12:00:00 am  
$6,491.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
BAYVIEW LOAN SERVICING, LLC-RE
  11/30/2009   08:10:54 pm  
$6,325.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
BAYVIEW LOAN SERVICING-COMMERC
  11/24/2008   12:30:30 pm  
$4,265.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS10473
  11/26/2007   01:23:56 pm  
$3,981.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS10473
  12/08/2006   08:23:36 am  
$4,060.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDEPEND
  09/15/2006   10:01:46 am  
$3,927.51
 
$78.55
 
$290.25
 
$0.00
 
1
 
172569FR
  09/15/2006   10:01:46 am  
$4,010.73
 
$80.21
 
$576.07
 
$0.00
 
1
 
172569FR
  09/15/2006   10:01:47 am  
$3,930.37
 
$78.61
 
$759.62
 
$0.00
 
1
 
172569FR
  09/15/2006   10:01:47 am  
$3,581.08
 
$71.62
 
$913.95
 
$0.00
 
1
 
172569FR
  04/04/2002   03:20:02 pm  
$3,025.31
 
$60.51
 
$58.23
 
$0.00
 
1
 
115195FR
  12/05/2000   08:20:02 pm  
$3,112.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  04/21/2000   07:24:57 am  
$3,100.23
 
$62.00
 
$104.54
 
$0.00
 
1
 
095091FR
  04/21/2000   07:24:57 am  
$2,867.50
 
$57.35
 
$399.41
 
$0.00
 
1
 
095091FR
  04/21/2000   07:24:58 am  
$2,417.54
 
$48.35
 
$624.02
 
$0.00
 
1
 
095091FR
  04/21/2000   07:24:58 am  
$2,268.47
 
$45.37
 
$840.06
 
$0.00
 
1
 
095091FR
  12/20/1995   09:04:13 am  
$2,562.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/1994   04:16:42 pm  
$3,040.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 002343
  12/03/1993   10:27:45 am  
$2,588.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000115
  08/02/1993   03:35:20 pm  
$2,417.84
 
$48.36
 
$132.57
 
$0.00
 
1
 
RED 054670
  08/02/1993   03:35:21 pm  
$2,479.85
 
$49.60
 
$383.82
 
$0.00
 
1
 
RED 054670
  11/22/1991   03:56:36 pm  
$2,243.93
 
$44.88
 
$255.53
 
$0.00
 
1
 
RED 045061
  12/13/1989   11:10:42 am  
$2,265.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001370
  12/13/1989   11:10:23 am  
$2,274.09
 
$45.48
 
$265.32
 
$0.00
 
1
 
RED 038547
  12/13/1989   11:10:23 am  
$2,255.00
 
$45.10
 
$528.58
 
$0.00
 
1
 
RED 038547
Note: Applicable payments are highlighted in bold

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