Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  12/20/2023   01:00:25 pm  
$2,075.21
 
$20.75
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/27/2023   01:18:24 pm  
($2,075.21)
 
($20.75)
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  11/30/2022   02:00:18 pm  
$2,179.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:20:37 am  
$1,891.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:49:59 pm  
$1,767.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:09:55 pm  
$1,496.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:42:49 pm  
$1,425.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:33:27 am  
$1,424.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$1,437.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE, INC.
  11/30/2015   12:00:00 am  
$1,452.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE, INC.
  02/02/2015   03:33:00 pm  
$1,382.47
 
$13.82
 
$0.00
 
$0.00
 
1
 
291158FR
  10/28/2013   12:00:00 am  
$1,284.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/05/2012   12:00:00 am  
$1,208.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/13/2011   03:26:05 pm  
$1,273.96
 
$12.74
 
$0.00
 
$0.00
 
1
 
244716FR
  11/09/2010   03:31:43 pm  
$1,274.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2009   12:00:00 am  
$1,275.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/24/2008   11:09:54 am  
$1,382.81
 
$28.00
 
$0.00
 
$0.00
 
1
 
202105FR
  04/21/2008   01:28:57 pm  
$1,430.38
 
$28.61
 
$45.76
 
$0.00
 
1
 
196695FR
  12/12/2006   12:09:52 pm  
$1,075.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/2005   11:58:14 am  
$1,067.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2004   02:46:18 pm  
$1,070.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
200486590000
  11/25/2003   11:35:21 am  
$1,066.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003TA8384
  11/25/2002   01:45:55 pm  
$909.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA8384
  11/30/2001   03:45:20 pm  
$849.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001TA1299
  12/01/2000   04:31:42 pm  
$811.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000TA2141
  11/30/1999   02:41:23 pm  
$827.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA8454
  11/30/1998   05:00:53 pm  
$717.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA8454
  11/26/1997   11:37:29 am  
$720.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
97RTS30305
  12/03/1996   09:33:13 am  
$329.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
96RTS19072
  11/28/1995   01:23:03 pm  
$334.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
95RTS30305
  11/30/1994   01:15:59 am  
$249.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2584
  11/01/1993   08:44:09 am  
$213.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000289
Note: Applicable payments are highlighted in bold

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This page was created on 12/21/2024 10:35:10 AM