Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/19/2024   03:57:12 pm  
$1,647.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/27/2023   08:41:13 am  
$1,744.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:12:05 pm  
$1,717.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
PNC
  11/30/2021   09:23:53 am  
$1,443.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  12/04/2020   01:39:28 pm  
$1,423.89
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  12/13/2019   02:23:45 pm  
$0.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  12/13/2019   02:22:43 pm  
$1,239.34
 
$12.39
 
$0.00
 
$0.00
 
1
 
341815FR
  01/30/2019   11:02:23 am  
$1,131.32
 
$11.31
 
$0.00
 
$0.00
 
1
 
336754FR
  11/19/2017   04:30:33 pm  
$984.67
 
$0.00
 
$0.00
 
$0.00
 
3
 
OFFICIAL PAYMENTS
  10/30/2017   10:28:56 am  
($984.67)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  10/23/2017   08:49:47 pm  
$984.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  10/31/2016   12:00:00 am  
$1,025.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/03/2015   12:00:00 am  
$975.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2014   12:00:00 am  
$936.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/01/2013   12:00:00 am  
$1,002.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2012   12:00:00 am  
$1,034.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2011   12:00:00 am  
$1,003.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2010   12:00:00 am  
$982.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2009   08:13:15 pm  
$957.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/24/2008   01:14:31 pm  
$882.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS59307
  11/29/2007   02:34:15 pm  
$666.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
200773000000
  11/29/2006   09:55:34 am  
$796.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
200673000000
  11/29/2005   04:04:55 pm  
$828.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
200550000000
  11/29/2004   02:22:18 pm  
$834.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
200450000000
  11/20/2003   08:24:25 am  
$814.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  11/21/2002   01:38:08 pm  
$810.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 4
  11/27/2001   03:15:25 pm  
$799.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  11/15/2000   11:37:33 am  
$758.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 4
  11/24/1999   04:43:28 pm  
$725.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 4
  11/19/1998   09:28:21 am  
$696.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  12/10/1997   11:11:31 am  
$744.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 8 OF 8
  11/25/1996   09:25:44 am  
$717.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 003567
  04/29/1996   10:52:42 am  
$82.80
 
$10.00
 
$3.45
 
$0.00
 
1
 
RED 069062
Note: Applicable payments are highlighted in bold

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This page was created on 12/22/2024 5:42:01 AM