Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  12/02/2024   03:32:19 pm  
$1,787.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
LERETA TAX SERVICE
  11/08/2023   01:29:18 pm  
$1,668.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/28/2022   12:01:50 pm  
$1,714.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/31/2022   03:24:04 pm  
$1,596.07
 
$15.96
 
$0.00
 
$0.00
 
1
 
359516FR
  11/30/2020   04:43:18 pm  
$1,448.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2019   04:05:43 pm  
$1,337.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2018   03:01:48 pm  
$1,246.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2017   03:29:22 pm  
$1,242.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/31/2017   04:08:38 pm  
$1,212.06
 
$12.12
 
$0.00
 
$0.00
 
1
 
318123FR
  12/03/2015   11:54:18 am  
$1,167.85
 
$0.00
 
$0.00
 
$0.00
 
2
 
300298FR
  12/03/2015   11:54:18 am  
$0.00
 
$11.68
 
$0.00
 
$0.00
 
1
 
300298FR
  12/01/2014   12:00:00 am  
$1,138.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2013   12:00:00 am  
$1,020.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2012   12:00:00 am  
$1,029.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2011   12:00:00 am  
$1,056.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2010   12:00:00 am  
$1,051.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/28/2009   12:00:00 am  
$1,004.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2008   10:53:27 am  
$1,011.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/26/2007   03:20:30 pm  
$1,041.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/06/2006   10:08:13 am  
$920.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/2005   04:56:49 pm  
$990.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2004   10:42:59 am  
$972.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/29/2003   10:43:34 am  
$943.86
 
$18.88
 
$0.00
 
$0.00
 
1
 
134981FR
  12/18/2002   12:45:13 pm  
$862.58
 
$17.25
 
$0.00
 
$0.00
 
1
 
120297FR
  11/27/2001   12:01:13 pm  
$854.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001CHL
  11/27/2000   01:38:56 pm  
$825.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000CHL
  11/19/1999   10:37:35 am  
$794.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/1998   12:35:01 pm  
$750.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/1997   10:44:53 am  
$747.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2141
  12/03/1996   09:51:07 am  
$621.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA2141
  11/30/1995   12:43:50 pm  
$687.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA8345
  11/30/1994   01:21:15 am  
$824.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA8345
  11/30/1993   01:04:15 am  
$729.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA8345
  11/30/1992   01:22:05 am  
$674.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA8345
  11/29/1991   01:59:25 am  
$566.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA8345
  12/11/1990   10:20:29 am  
$544.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASEMTG
  11/30/1989   01:03:59 am  
$555.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
89TA2902
  11/30/1988   12:59:59 am  
$549.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
88TA2998
  12/01/1987   01:59:59 am  
$580.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
87TA2998
  12/01/1986   01:59:23 am  
$573.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2998
  12/06/1985   02:43:23 pm  
$576.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000003
  11/13/1984   12:55:33 pm  
$571.22
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000705
  11/30/1984   07:54:16 pm  
$571.22
 
$0.00
 
$0.00
 
$0.00
 
3
 
96TA8345
  12/05/1984   04:08:52 pm  
$571.22
 
$0.00
 
$0.00
 
$0.00
 
4
 
96TA8345
  12/24/1984   01:59:06 pm  
($571.22)
 
$0.00
 
$0.00
 
$0.00
 
5
 
PAYBACK
  09/09/1991   04:57:21 pm  
($566.22)
 
$0.00
 
$0.00
 
$0.00
 
7
 
PB#5701
  05/16/1991   10:17:26 am  
($5.00)
 
$0.00
 
$0.00
 
$0.00
 
6
 
OVRPAY FEE
Note: Applicable payments are highlighted in bold

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This page was created on 12/14/2024 12:35:49 PM