Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/18/2024   01:13:00 pm  
$2,223.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/19/2023   01:48:10 am  
$2,069.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/23/2022   04:15:28 pm  
$2,235.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/14/2021   05:38:19 pm  
$1,704.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/14/2020   02:53:51 pm  
$1,559.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/02/2019   02:31:16 pm  
$1,298.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2018   02:30:38 pm  
$1,292.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2017   03:44:36 pm  
$1,241.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  10/26/2016   11:18:45 am  
$933.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/02/2015   02:42:13 pm  
$945.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/06/2014   11:15:07 am  
$952.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/04/2013   01:07:00 pm  
$807.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/13/2012   10:28:29 am  
$688.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/15/2011   12:38:14 pm  
$713.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  11/10/2010   09:41:15 am  
$679.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  11/02/2009   12:11:43 pm  
$1,106.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  11/17/2008   12:45:34 pm  
$1,240.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  11/15/2007   02:03:22 pm  
$1,219.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/20/2006   09:48:55 am  
$1,125.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/08/2005   01:33:27 pm  
$753.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/08/2004   09:22:11 am  
$756.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  11/05/2003   03:29:15 pm  
$753.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2002   09:13:06 am  
$383.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
OLDRPBLC
  11/21/2001   01:22:32 pm  
$357.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  04/19/2001   01:18:10 pm  
$10.00
 
$0.00
 
$0.39
 
$0.00
 
2
 
105450FR
  12/20/2000   11:24:00 am  
$338.70
 
$10.00
 
$0.00
 
$0.00
 
1
 
099756PR
  05/31/2000   10:15:40 am  
$355.36
 
$10.00
 
$16.14
 
$0.00
 
1
 
096711FR
  11/06/1998   09:57:04 am  
$308.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/04/1997   03:40:44 pm  
$309.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/12/1996   08:25:52 am  
$288.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/06/1995   08:23:15 am  
$292.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000583
  05/09/1995   12:49:49 pm  
$218.17
 
$10.00
 
$9.54
 
$0.00
 
1
 
RED 064220
  01/10/1994   09:34:43 am  
$187.19
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000045
  11/12/1992   12:43:49 pm  
$175.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002386
Note: Applicable payments are highlighted in bold

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This page was created on 12/16/2024 11:08:25 PM