Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/04/2024   03:23:52 pm  
$1,743.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 6
  11/12/2024   10:41:42 am  
$1,743.28
 
$0.00
 
$0.00
 
$0.00
 
3
 
TM 2 OF 6
  11/08/2024   12:00:00 am  
($1,743.28)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  11/08/2023   10:47:40 am  
$1,768.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 6
  11/08/2022   10:05:15 am  
$1,870.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 6 OF 6
  11/04/2021   01:31:14 pm  
$1,299.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 6
  11/04/2020   10:11:53 am  
$1,155.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 4 OF 6
  12/03/2019   09:49:11 am  
$1,111.38
 
$11.11
 
$0.00
 
$0.00
 
1
 
340397FR
  11/15/2018   09:13:32 am  
$1,025.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 6
  11/16/2017   01:49:43 pm  
$932.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 4 OF 6
  11/16/2016   10:23:22 am  
$815.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  11/24/2015   09:46:12 am  
$742.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  11/26/2014   09:36:36 am  
$656.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  01/29/2014   08:04:59 am  
$702.95
 
$10.00
 
$0.00
 
$0.00
 
1
 
277746FR
  11/28/2012   08:45:47 am  
$725.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  11/30/2011   09:17:28 am  
$704.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  11/16/2010   11:30:02 am  
$325.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2009   12:00:00 am  
$317.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2008   05:41:45 pm  
$301.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/16/2010   11:33:27 am  
$0.00
 
$0.00
 
$0.01
 
$0.00
 
1
 
228602FR
  11/16/2010   11:33:27 am  
$272.09
 
$10.00
 
$83.09
 
$0.00
 
2
 
228602FR
  04/25/2007   11:28:30 am  
$260.82
 
$10.00
 
$9.95
 
$0.00
 
1
 
184748PR
  05/23/2007   12:20:25 pm  
$9.95
 
$0.00
 
$0.09
 
$0.00
 
2
 
185403FR
  03/15/2006   11:54:34 am  
$314.17
 
$10.00
 
$6.74
 
$0.00
 
1
 
168375FR
  03/04/2005   03:40:59 pm  
$313.93
 
$10.00
 
$4.61
 
$0.00
 
1
 
153382FR
  02/27/2004   02:19:01 pm  
$309.88
 
$10.00
 
$3.55
 
$0.00
 
1
 
140092FR
  03/03/2003   03:51:05 pm  
$283.96
 
$10.00
 
$3.37
 
$0.00
 
1
 
127173FR
  09/06/2002   09:26:27 am  
$281.79
 
$10.00
 
$14.43
 
$0.00
 
1
 
118713FR
  03/30/2001   04:51:58 pm  
$270.64
 
$10.00
 
$8.21
 
$0.00
 
1
 
104550FR
  03/30/2001   04:51:58 pm  
$276.00
 
$10.00
 
$39.13
 
$0.00
 
1
 
104550FR
  03/30/2001   04:51:58 pm  
$235.02
 
$10.00
 
$57.73
 
$0.00
 
1
 
104550FR
  03/30/2001   04:51:59 pm  
$234.38
 
$10.00
 
$87.20
 
$0.00
 
1
 
104550FR
  12/17/1996   09:15:28 am  
$218.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/21/1995   02:59:22 pm  
$221.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000992
Note: Applicable payments are highlighted in bold

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This page was created on 12/22/2024 4:00:46 PM