Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  12/05/2016   12:00:00 am  
$9,027.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/27/2015   04:39:24 pm  
$786.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/26/2014   02:05:45 pm  
$744.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/21/2013   12:00:00 am  
$954.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/29/2012   04:33:22 pm  
$967.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/28/2011   04:48:31 pm  
$967.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/30/2010   11:10:05 am  
$951.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  11/19/2009   04:01:59 pm  
$908.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2008   12:11:44 pm  
$776.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/23/2007   03:33:14 pm  
$767.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/30/2006   10:36:28 am  
$702.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 13
  11/30/2005   02:55:13 pm  
$745.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/30/2004   11:55:37 am  
$746.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2003   10:46:44 am  
$677.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2002   10:50:05 am  
$659.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2001   07:06:10 pm  
$668.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2000   11:38:06 am  
$620.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 13
  11/30/1999   02:42:14 pm  
$586.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 8 OF 13
  11/30/1998   12:56:23 pm  
$578.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/1997   02:04:55 pm  
$632.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM11OF13
  12/04/1996   02:47:20 pm  
$612.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001868
  12/07/1995   10:28:50 am  
$569.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002190
  11/23/1994   10:36:40 am  
$489.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000735
  12/02/1993   04:52:47 pm  
$425.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000315
  03/15/1993   02:39:51 pm  
$378.94
 
$10.00
 
$8.63
 
$0.00
 
1
 
RED 052023
  12/02/1992   09:37:41 am  
$364.81
 
$10.00
 
$32.59
 
$0.00
 
1
 
RED 050571
  11/27/1991   08:59:06 am  
$331.29
 
$10.00
 
$38.92
 
$0.00
 
1
 
RED 045119
  05/30/1990   10:21:07 am  
$340.53
 
$10.00
 
$19.35
 
$0.00
 
1
 
RED 038318
  03/27/1989   11:44:29 am  
$337.78
 
$10.00
 
$10.72
 
$0.00
 
1
 
RED 034825
  03/27/1989   11:44:30 am  
$336.40
 
$10.00
 
$51.82
 
$0.00
 
1
 
RED 034825
  03/27/1989   11:44:30 am  
$319.38
 
$10.00
 
$81.40
 
$0.00
 
1
 
RED 034825
  03/27/1989   11:44:30 am  
$296.03
 
$10.00
 
$129.16
 
$0.00
 
1
 
RED 034825
  03/27/1989   11:44:31 am  
$1,208.76
 
$24.18
 
$418.86
 
$0.00
 
1
 
RED 034825
Note: Applicable payments are highlighted in bold

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