Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/26/2024 | 09:32:51 am | $5,371.31 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 01/18/2024 | 02:58:13 pm | $4,963.35 |
$49.63 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/23/2022 | 03:18:19 pm | $5,533.93 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/23/2021 | 02:07:11 pm | $6,642.97 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/25/2020 | 12:55:48 pm | $6,759.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/26/2019 | 08:19:02 am | $6,013.78 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/21/2018 | 09:29:41 am | $5,995.76 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 12/06/2017 | 08:57:11 am | $5,865.52 |
$0.00 |
$0.00 |
$0.00 |
1 |
TM 13 OF 15 |
|||||||||
| 11/29/2016 | 12:00:00 am | $6,059.78 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 12/09/2015 | 10:30:53 am | $6,687.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 08/04/2015 | 10:19:18 am | $5,829.40 |
$145.74 |
$248.66 |
$0.00 |
1 |
298559FR |
|||||||||
| 08/04/2015 | 10:19:18 am | $4,612.82 |
$115.32 |
$527.74 |
$0.00 |
1 |
298559FR |
|||||||||
| 08/04/2015 | 10:19:18 am | $4,707.97 |
$117.70 |
$876.42 |
$0.00 |
1 |
298559FR |
|||||||||
| 02/15/2012 | 10:09:17 am | ($4,685.50) |
($117.14) |
($31.23) |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 02/03/2012 | 02:33:27 pm | $4,685.50 |
$117.14 |
$31.23 |
$0.00 |
1 |
249845FR |
|||||||||
| 04/13/2012 | 03:38:02 pm | $4,685.50 |
$117.14 |
$95.53 |
$0.00 |
3 |
253413FR |
|||||||||
| 02/15/2012 | 10:10:05 am | ($4,768.19) |
($119.20) |
($373.90) |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 04/13/2012 | 03:38:02 pm | $4,768.19 |
$119.20 |
$439.33 |
$0.00 |
3 |
253413FR |
|||||||||
| 02/03/2012 | 02:33:27 pm | $4,768.19 |
$119.20 |
$373.90 |
$0.00 |
1 |
249845FR |
|||||||||
| 02/03/2012 | 02:33:27 pm | $4,510.25 |
$90.21 |
$601.77 |
$0.00 |
1 |
249845FR |
|||||||||
| 02/15/2012 | 10:10:48 am | ($4,510.25) |
($90.21) |
($601.77) |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 04/13/2012 | 03:38:02 pm | $4,510.25 |
$90.21 |
$656.76 |
$0.00 |
3 |
253413FR |
|||||||||
| 02/03/2012 | 02:33:27 pm | $900.28 |
$18.01 |
$177.51 |
$0.00 |
1 |
249845FR |
|||||||||
| 04/13/2012 | 03:38:02 pm | $900.28 |
$18.01 |
$188.49 |
$0.00 |
3 |
253413FR |
|||||||||
| 02/15/2012 | 10:11:34 am | ($900.28) |
($18.01) |
($177.51) |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 02/03/2012 | 02:33:27 pm | $889.99 |
$17.80 |
$380.84 |
$0.00 |
1 |
249845FR |
|||||||||
| 02/15/2012 | 10:12:34 am | ($889.99) |
($17.80) |
($380.84) |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 04/13/2012 | 03:38:02 pm | $889.99 |
$17.80 |
$398.63 |
$0.00 |
3 |
253413FR |
|||||||||
| 10/26/2007 | 11:28:12 am | $789.91 |
$15.80 |
$74.00 |
$0.00 |
1 |
186982FR |
|||||||||
| 12/08/2005 | 03:58:13 pm | $891.58 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/23/2004 | 04:15:33 pm | $875.77 |
$0.00 |
$0.00 |
$0.00 |
1 |
TE 2 OF 2 |
|||||||||
| 04/14/2004 | 09:46:56 am | $849.81 |
$17.00 |
$17.57 |
$0.00 |
1 |
141466FR |
|||||||||
| 03/03/2003 | 02:34:30 pm | $776.63 |
$15.53 |
$9.08 |
$0.00 |
1 |
127162PR |
|||||||||
| 03/03/2003 | 02:34:31 pm | $769.17 |
$15.38 |
$66.54 |
$0.00 |
1 |
127162PR |
|||||||||
| 03/31/2003 | 01:37:09 pm | $607.85 |
$0.00 |
$5.60 |
$0.00 |
2 |
128040FR |
|||||||||
| 03/03/2003 | 02:34:31 pm | $135.40 |
$14.87 |
$197.40 |
$0.00 |
1 |
127162PR |
|||||||||
| 03/31/2003 | 01:37:09 pm | $715.15 |
$14.30 |
$260.50 |
$0.00 |
1 |
128040FR |
|||||||||
| 05/19/1999 | 04:05:03 pm | $675.28 |
$13.51 |
$27.54 |
$0.00 |
1 |
088850FR |
|||||||||
| 05/19/1999 | 04:05:03 pm | $672.48 |
$13.45 |
$104.19 |
$0.00 |
1 |
088850FR |
|||||||||
| 05/19/1999 | 04:05:03 pm | $604.92 |
$12.10 |
$161.59 |
$0.00 |
1 |
088850FR |
|||||||||
| 05/19/1999 | 04:05:03 pm | $622.31 |
$12.45 |
$241.43 |
$0.00 |
1 |
088850FR |
|||||||||
| 12/12/1994 | 01:49:50 pm | $468.97 |
$0.00 |
$0.00 |
$0.00 |
1 |
EOM 003006 |
|||||||||
| 12/12/1994 | 01:51:24 pm | $400.33 |
$10.00 |
$34.60 |
$0.00 |
1 |
RED 061145 |
|||||||||
| 07/19/1993 | 01:21:01 pm | $371.60 |
$10.00 |
$18.82 |
$0.00 |
1 |
RED 054546 |
|||||||||
| 06/15/1992 | 03:42:39 pm | $340.81 |
$10.00 |
$15.21 |
$0.00 |
1 |
RED 049116 |
|||||||||
| 11/28/1990 | 10:37:54 am | $306.86 |
$0.00 |
$0.00 |
$0.00 |
1 |
MEM 000801 |
|||||||||
| 12/12/1989 | 02:52:06 pm | $312.75 |
$0.00 |
$0.00 |
$0.00 |
1 |
MEM 001837 |
|||||||||
| 12/01/1988 | 02:28:14 pm | $312.02 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 002522 |
|||||||||
| 11/27/1987 | 02:43:39 pm | $302.05 |
$0.00 |
$0.00 |
$0.00 |
2 |
MEM 000374 |
|||||||||
| 07/31/1987 | 08:35:36 am | $403.01 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP# 000227 |
|||||||||
| 12/01/1986 | 01:59:33 am | $695.57 |
$0.00 |
$0.00 |
$0.00 |
1 |
TA3013 |
|||||||||
| 11/29/1985 | 01:22:00 am | $699.71 |
$0.00 |
$0.00 |
$0.00 |
1 |
TA3013 |
|||||||||
| 11/30/1984 | 07:03:19 pm | $693.16 |
$0.00 |
$0.00 |
$0.00 |
2 |
TA3013 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 1/5/2025 2:49:55 PM