Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/27/2017   12:50:15 pm  
$286.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2016   12:10:05 pm  
$140.52
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  11/23/2016   12:10:05 pm  
$100.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/2015   04:39:39 pm  
$181.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 12 OF 67
  11/10/2014   02:59:04 pm  
$180.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/25/2013   02:46:07 pm  
$188.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2012   04:12:47 pm  
$191.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/26/2011   02:04:35 pm  
$187.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/21/2010   12:00:00 am  
$471.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2009   12:00:00 am  
$446.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2008   05:50:10 pm  
$428.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  12/03/2007   03:55:18 pm  
$425.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/05/2006   02:45:42 pm  
$269.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  12/05/2005   10:45:48 am  
$287.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  11/23/2004   02:05:00 pm  
$287.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  11/07/2003   10:34:10 am  
$261.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/25/2002   11:55:24 am  
$255.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  11/15/2001   08:52:45 am  
$298.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/13/2000   11:57:57 am  
$276.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  11/16/1999   02:01:44 pm  
$262.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  12/16/1998   09:03:01 am  
$255.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 4
  12/11/1997   10:34:59 am  
$281.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  11/22/1996   08:06:09 am  
$277.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000238
  11/03/1995   11:55:48 am  
$252.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000259
  10/26/1994   10:41:52 am  
$183.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000664
  11/12/1993   01:52:05 pm  
$160.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001296
  12/15/1992   01:08:26 pm  
$144.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001364
  12/10/1991   03:09:59 pm  
$133.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 002847
  10/24/1990   11:08:02 am  
$125.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000064
  12/15/1989   11:52:59 am  
$125.87
 
$10.00
 
$0.00
 
$0.00
 
1
 
EOM 000041
  03/02/1989   11:59:04 am  
$125.87
 
$10.00
 
$2.84
 
$0.00
 
1
 
RED 034379
  03/02/1989   11:59:04 am  
$130.14
 
$10.00
 
$19.63
 
$0.00
 
1
 
RED 034379
  03/02/1989   12:00:06 pm  
$123.79
 
$10.00
 
$31.89
 
$0.00
 
1
 
RED 034380
  03/02/1989   12:00:06 pm  
$114.88
 
$10.00
 
$51.42
 
$0.00
 
1
 
RED 034380
  03/02/1989   12:00:06 pm  
$110.40
 
$10.00
 
$40.14
 
$0.00
 
2
 
RED 034380
Note: Applicable payments are highlighted in bold

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