Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/13/2024   09:52:39 am  
$1,238.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 6 OF 9
  10/20/2023   01:14:08 pm  
$1,402.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/20/2023   01:13:51 pm  
$1,111.27
 
$27.78
 
$93.00
 
$0.00
 
1
 
367219FR
  01/05/2022   11:49:44 am  
$934.04
 
$10.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/23/2020   05:11:09 pm  
$921.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/31/2020   04:48:43 pm  
$801.79
 
$10.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  02/06/2020   12:00:00 am  
($801.79)
 
($10.00)
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  11/23/2020   05:11:09 pm  
$801.79
 
$20.04
 
$57.08
 
$0.00
 
3
 
INSTANTPAYMENTS
  11/30/2018   06:05:44 am  
$731.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2017   07:59:42 am  
$666.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/15/2016   02:49:01 pm  
$661.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/19/2015   12:00:00 am  
$629.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2014   12:00:00 am  
$604.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2013   12:00:00 am  
$556.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/06/2012   12:00:00 am  
$573.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/08/2011   12:00:00 am  
$556.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/10/2010   12:00:00 am  
$511.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/02/2009   12:00:00 am  
$505.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2008   11:25:38 am  
$513.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2007   03:29:09 pm  
$463.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/30/2006   01:45:04 pm  
$553.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/18/2005   11:10:22 am  
$570.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/07/2005   04:05:02 pm  
$383.67
 
$10.00
 
$0.00
 
$0.00
 
1
 
149393PR
  01/11/2005   03:41:03 pm  
$2.28
 
$0.00
 
$0.00
 
$0.00
 
2
 
149690FR
  11/17/2003   04:53:38 pm  
$376.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/13/2002   08:50:25 pm  
$373.47
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  04/04/2002   02:25:50 pm  
$1.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
PM 2 OF 16
  10/02/2001   08:26:02 am  
$370.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
INWEST
  04/04/2002   11:53:28 am  
($1.10)
 
$0.00
 
$0.00
 
$0.00
 
2
 
PB#10494
  04/16/2001   11:39:45 am  
($350.26)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#8287
  10/27/2000   11:55:43 am  
$350.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2000   04:43:14 pm  
$350.26
 
$0.00
 
$0.00
 
$0.00
 
2
 
2000TA2299
  12/01/1999   11:16:07 am  
$334.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999CHL
  11/24/1998   04:23:18 pm  
$321.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
98CHL
  11/25/1997   03:24:08 pm  
$343.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
97CHL
  11/20/1996   09:32:44 am  
$331.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
MORSERVC
  12/28/1995   11:57:18 am  
$336.01
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000748
  05/01/1996   09:34:29 am  
$10.00
 
$0.00
 
$0.47
 
$0.00
 
2
 
RED 069161
  11/30/1994   06:30:28 pm  
$368.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
94RTS69185
  11/26/1993   01:31:59 am  
$364.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
93RTS69185
  11/23/1992   01:50:54 am  
$327.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
92FLEETMTG
  11/25/1991   01:42:13 am  
$294.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
91FLEETMTG
  11/20/1990   01:41:15 am  
$366.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
90FLEETMTG
  12/12/1990   09:30:41 am  
($84.74)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CL90#4591
  11/02/1989   01:22:45 am  
$378.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
89FLEETMTG
  11/21/1988   01:05:50 am  
$361.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
88FLEETTPE
  02/29/1988   11:43:32 am  
$358.62
 
$10.00
 
$7.25
 
$0.00
 
1
 
RED 028763
Note: Applicable payments are highlighted in bold

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This page was created on 12/15/2024 12:55:51 AM