Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/19/2015   09:41:19 am  
$1,261.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2014   12:00:00 am  
$1,024.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2013   12:00:00 am  
$996.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2012   12:00:00 am  
$1,028.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/15/2011   02:44:14 pm  
$988.44
 
$10.00
 
$0.00
 
$0.00
 
1
 
244978PR
  01/24/2012   08:48:13 am  
$10.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
248811FR
  11/17/2010   12:00:00 am  
$996.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  02/05/2010   12:14:49 pm  
$970.70
 
$19.54
 
$6.14
 
$0.00
 
1
 
221846PR
  01/24/2012   08:48:14 am  
$6.14
 
$0.00
 
$0.76
 
$0.00
 
2
 
248811FR
  02/19/2009   03:18:29 pm  
$900.72
 
$18.01
 
$6.76
 
$0.00
 
1
 
207916FR
  01/24/2008   08:56:14 am  
$869.80
 
$17.40
 
$5.71
 
$0.00
 
1
 
193563FR
  11/14/2006   08:28:11 am  
$886.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDASSET
  11/23/2005   09:27:59 am  
$913.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDARMTG
  11/18/2004   09:30:15 am  
$919.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDASSET
  11/14/2003   09:32:03 am  
$897.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  11/27/2002   01:24:02 pm  
$648.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDMLSV
  11/20/2001   10:23:09 am  
$581.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDHOME
  11/21/2000   11:56:54 am  
$549.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRUDHOME
  11/24/1999   10:29:31 am  
$585.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/1998   11:55:32 am  
$562.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  12/05/1997   04:00:16 pm  
$600.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
METROTL
  11/29/1996   09:31:48 am  
$588.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001009
  11/17/1995   11:18:50 am  
$577.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 004833
  11/16/1994   08:32:15 am  
$396.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONSFNB
  11/18/1993   11:21:15 am  
$378.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001583
  12/04/1992   08:42:05 am  
$341.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 008790
  12/16/1991   09:31:12 am  
$306.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000667
  12/14/1990   10:13:31 am  
$274.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 004601
  04/26/1990   03:14:40 pm  
$276.07
 
$10.00
 
$12.12
 
$0.00
 
1
 
RED 037332
  07/31/1990   03:54:14 pm  
$7.31
 
$0.00
 
$0.24
 
$0.00
 
2
 
RED 039016
  04/24/1989   04:00:53 pm  
$270.73
 
$10.00
 
$10.67
 
$0.00
 
1
 
RED 035514
  04/24/1989   04:00:53 pm  
$201.57
 
$10.00
 
$44.94
 
$0.00
 
1
 
RED 035514
  05/22/1989   08:25:05 am  
$75.61
 
$0.00
 
$0.67
 
$0.00
 
2
 
RED 036322
  12/01/1986   12:17:56 pm  
$267.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000253
  10/31/1985   02:08:07 pm  
$268.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000029
  10/31/1985   02:03:27 pm  
$267.03
 
$10.00
 
$18.46
 
$0.00
 
1
 
RED 016401
Note: Applicable payments are highlighted in bold

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