Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/28/2024   10:28:20 am  
$3,774.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/31/2023   08:57:35 am  
$3,524.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/31/2022   09:27:22 am  
$3,403.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/01/2022   06:50:24 am  
$3,204.06
 
$32.04
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/27/2020   08:36:55 am  
$2,955.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/13/2020   02:54:11 pm  
$2,684.52
 
$26.85
 
$0.00
 
$0.00
 
1
 
345127FR
  10/24/2018   03:36:51 pm  
$2,684.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2017   04:32:07 pm  
$2,650.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/10/2016   12:00:00 am  
$2,828.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2015   12:00:00 am  
$2,636.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/24/2014   12:00:00 am  
$2,326.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/03/2013   12:00:00 am  
$2,381.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/28/2012   12:00:00 am  
$2,411.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2011   12:00:00 am  
$2,472.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2010   12:00:00 am  
$2,460.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2009   08:15:06 pm  
$2,367.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
EMC/CHASE
  11/17/2008   03:25:48 pm  
$2,581.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
200801899
  05/12/2008   02:43:47 pm  
$2,658.58
 
$0.00
 
$0.00
 
$0.00
 
2
 
197255FR
  05/12/2008   02:43:47 pm  
$0.00
 
$53.17
 
$114.68
 
$0.00
 
1
 
197255FR
  12/04/2006   01:20:04 pm  
$2,289.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS41678
  11/23/2005   12:04:00 pm  
$2,461.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS41678
  11/17/2004   02:20:16 pm  
$2,418.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS41678
  11/26/2003   11:56:25 am  
$2,346.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  11/18/2002   12:41:45 pm  
$2,144.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002CHL
  11/01/2001   10:25:02 am  
$2,123.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
GUARDIAN
  11/30/2000   05:21:52 pm  
$1,964.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS922
  12/01/1999   04:24:55 pm  
$911.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
MORSERVC
  03/18/1999   04:22:22 pm  
$861.07
 
$17.22
 
$19.45
 
$0.00
 
1
 
086658FR
  08/24/1998   01:38:08 pm  
$857.50
 
$17.15
 
$60.89
 
$0.00
 
1
 
082936FR
  06/27/1997   11:01:26 am  
$771.36
 
$15.43
 
$42.92
 
$0.00
 
1
 
075747FR
  03/27/1996   11:44:45 am  
$793.53
 
$15.87
 
$21.64
 
$0.00
 
1
 
RED 068441
  03/16/1995   11:15:39 am  
$598.00
 
$11.96
 
$13.11
 
$0.00
 
1
 
RED 062876
  03/25/1994   12:11:33 pm  
$510.46
 
$10.21
 
$10.78
 
$0.00
 
1
 
RED 057851
  05/19/1993   10:37:16 am  
$224.17
 
$0.00
 
$3.70
 
$0.00
 
2
 
RED 053761
  04/27/1993   10:02:09 am  
$249.68
 
$10.00
 
$13.48
 
$0.00
 
1
 
RED 053127
  11/26/1991   10:19:57 am  
$273.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000549
  11/26/1990   03:14:02 pm  
$245.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000632
Note: Applicable payments are highlighted in bold

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This page was created on 12/21/2024 12:41:15 AM