Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  10/29/2019   08:24:09 am  
$4,141.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/23/2018   04:59:07 pm  
$4,297.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/30/2017   03:32:10 pm  
$3,734.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/27/2016   12:00:00 am  
$3,317.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/23/2015   12:00:00 am  
$3,340.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2014   12:00:00 am  
$5,306.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/24/2013   12:00:00 am  
$6,292.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/01/2012   12:00:00 am  
$6,387.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/19/2011   12:00:00 am  
$6,235.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/25/2010   12:00:00 am  
$8,676.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2010   12:23:39 pm  
($2,596.16)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CL10#52946
  10/22/2009   12:00:00 am  
$8,217.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/30/2008   03:19:35 pm  
$7,880.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  10/30/2007   03:13:06 pm  
$7,816.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/05/2006   10:23:40 am  
$278.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/09/2005   11:09:24 am  
$296.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  11/10/2004   08:57:05 am  
$297.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2003   08:11:58 am  
$269.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/13/2002   09:35:45 am  
$263.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/2001   01:26:24 pm  
$308.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  07/19/2001   11:05:37 am  
$285.07
 
$10.00
 
$20.66
 
$0.00
 
1
 
107244FR
  07/19/2001   11:05:38 am  
$270.62
 
$10.00
 
$48.88
 
$0.00
 
1
 
107244FR
  11/02/1998   02:59:24 pm  
$263.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/1997   12:00:23 pm  
$291.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  02/24/1997   04:36:43 pm  
$286.79
 
$10.00
 
$4.92
 
$0.00
 
1
 
072999FR
  10/31/1995   02:05:39 pm  
$28.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000113
  12/07/1994   01:18:03 pm  
$35.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 003164
  02/24/1997   04:36:44 pm  
$33.09
 
$10.00
 
$12.22
 
$0.00
 
1
 
072999FR
  02/24/1997   04:36:44 pm  
$32.43
 
$10.00
 
$15.85
 
$0.00
 
1
 
072999FR
  11/01/1991   03:42:33 pm  
$34.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000581
  11/15/1990   10:01:20 am  
$4.04
 
$0.00
 
$0.00
 
$0.00
 
2
 
MEM 000632
  06/04/1990   01:24:57 pm  
$2.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000240
  06/04/1990   01:23:18 pm  
$7.00
 
$10.00
 
$0.94
 
$0.00
 
1
 
RED 038455
  09/29/1989   04:22:03 pm  
$7.00
 
$10.00
 
$1.58
 
$0.00
 
1
 
RED 037697
  09/29/1989   04:22:04 pm  
$7.02
 
$10.00
 
$3.56
 
$0.00
 
1
 
RED 037697
Note: Applicable payments are highlighted in bold

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