Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/28/2012   12:00:00 am  
$2,204.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2011   12:00:00 am  
$2,139.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/29/2010   12:00:00 am  
$1,965.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2009   08:13:59 pm  
$1,916.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERVICES (ONEWEST
  11/24/2008   01:44:30 pm  
$1,767.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS66537
  11/26/2007   02:06:05 pm  
$1,601.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS66537
  12/04/2006   02:04:45 pm  
$1,597.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS56537
  11/23/2005   12:18:07 pm  
$1,567.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS56537
  11/29/2004   02:49:26 pm  
$1,579.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS56537
  11/25/2003   11:05:02 am  
$1,401.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003TA2318
  11/25/2002   01:25:22 pm  
$1,394.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA2318
  11/30/2001   04:00:01 pm  
$1,376.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001TA2318
  12/01/2000   04:44:15 pm  
$2,276.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000TA2318
  11/30/1999   02:12:46 pm  
$1,216.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA2318
  03/11/1999   09:57:55 am  
$1,167.79
 
$23.36
 
$25.36
 
$0.00
 
1
 
086420FR
  11/30/1998   02:16:34 pm  
$1,248.13
 
$24.96
 
$128.15
 
$0.00
 
1
 
083808FR
  11/06/1996   04:24:53 pm  
$950.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
MTNWEST
  11/20/1995   01:43:17 pm  
$979.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000177
  09/15/1995   11:20:32 am  
$418.31
 
$0.00
 
$7.27
 
$0.00
 
3
 
RED 065893
  07/18/1995   11:50:55 am  
$140.13
 
$0.00
 
$9.87
 
$0.00
 
2
 
RED 065482
  05/19/1995   12:21:56 pm  
$438.43
 
$19.94
 
$41.63
 
$0.00
 
1
 
RED 064585
  05/09/1994   11:31:12 am  
$97.57
 
$0.00
 
$2.43
 
$0.00
 
6
 
RED 058897
  09/20/1994   11:19:51 am  
$90.72
 
$0.00
 
$9.28
 
$0.00
 
7
 
RED 060427
  10/14/1994   01:24:36 pm  
$190.25
 
$0.00
 
$1.75
 
$0.00
 
8
 
RED 060565
  04/13/1994   03:06:34 pm  
$195.89
 
$0.00
 
$4.11
 
$0.00
 
5
 
RED 058217
  12/22/1993   01:41:52 pm  
$55.26
 
$19.74
 
$0.00
 
$0.00
 
1
 
SEQ 000204
  03/15/1994   09:24:24 am  
$282.26
 
$0.00
 
$17.74
 
$0.00
 
4
 
RED 057610
  01/11/1994   10:01:55 am  
$130.26
 
$19.74
 
$0.00
 
$0.00
 
3
 
SEQ 000109
  01/05/1994   11:48:30 am  
($55.26)
 
($19.74)
 
$0.00
 
$0.00
 
2
 
REVERSOUT
  03/22/1993   02:15:02 pm  
$136.89
 
$0.00
 
$13.11
 
$0.00
 
2
 
RED 052152
  05/25/1993   10:13:23 am  
$91.80
 
$0.00
 
$8.20
 
$0.00
 
3
 
RED 053905
  09/17/1993   03:57:49 pm  
$87.87
 
$0.00
 
$12.13
 
$0.00
 
4
 
RED 054998
  10/06/1993   11:24:02 am  
$339.87
 
$0.00
 
$1.59
 
$0.00
 
5
 
RED 055096
  01/13/1993   10:37:49 am  
$232.23
 
$17.77
 
$0.00
 
$0.00
 
1
 
SEQ 000671
  05/11/1992   09:41:01 am  
$1,076.94
 
$21.54
 
$37.64
 
$0.00
 
1
 
RED 048440
  05/11/1992   09:41:02 am  
$0.00
 
$8.14
 
$55.74
 
$0.00
 
2
 
RED 048440
  09/05/1990   09:33:00 am  
$651.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000507
  06/12/1992   04:57:27 pm  
$317.74
 
$1.86
 
$3.49
 
$0.00
 
3
 
RED 049099
  12/13/1989   11:40:43 am  
$999.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 002162
  11/08/1989   09:49:47 am  
$701.01
 
$14.02
 
$76.40
 
$0.00
 
1
 
RED 038004
  12/21/1987   11:09:28 am  
$717.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000180
  12/03/1986   08:29:00 am  
$692.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000029
  12/21/1987   11:10:42 am  
$696.08
 
$13.92
 
$176.76
 
$0.00
 
1
 
RED 027658
  12/21/1987   11:10:43 am  
$690.93
 
$13.82
 
$164.35
 
$0.00
 
1
 
RED 027658
Note: Applicable payments are highlighted in bold

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