Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/27/2024 | 10:55:23 am | $2,083.46 |
$0.00 |
$0.00 |
$0.00 |
3 |
INSTANTPAYMENTS |
|||||||||
| 02/02/2024 | 11:37:49 am | $492.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 02/02/2024 | 11:39:15 am | ($492.00) |
$0.00 |
$0.00 |
$0.00 |
2 |
REVERSEOUT |
|||||||||
| 02/02/2024 | 11:31:04 am | $436.36 |
$0.00 |
$0.00 |
$0.00 |
3 |
370267FR |
|||||||||
| 01/05/2024 | 11:31:22 am | $36.27 |
$19.73 |
$0.00 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 01/11/2024 | 11:23:25 am | $1,500.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
WELLSFARGOEBOX |
|||||||||
| 03/06/2023 | 12:06:08 pm | $106.79 |
$31.14 |
$12.07 |
$0.00 |
2 |
365679PR |
|||||||||
| 01/20/2023 | 02:45:53 pm | $1,429.24 |
$20.76 |
$0.00 |
$0.00 |
1 |
364486PR |
|||||||||
| 11/02/2023 | 12:39:16 pm | $144.93 |
$0.00 |
$5.07 |
$0.00 |
6 |
WELLSFARGOEBOX |
|||||||||
| 06/05/2023 | 02:31:37 pm | $136.54 |
$0.00 |
$13.46 |
$0.00 |
3 |
366602PR |
|||||||||
| 08/01/2023 | 11:16:19 am | $107.73 |
$0.00 |
$2.27 |
$0.00 |
5 |
WELLSFARGOEBOX |
|||||||||
| 02/02/2024 | 11:31:04 am | $54.10 |
$0.00 |
$1.54 |
$0.00 |
7 |
370267FR |
|||||||||
| 07/05/2023 | 11:21:31 am | $96.68 |
$0.00 |
$3.32 |
$0.00 |
4 |
WELLSFARGOEBOX |
|||||||||
| 01/07/2022 | 02:30:38 pm | $1,712.17 |
$17.12 |
$0.00 |
$0.00 |
1 |
358348FR |
|||||||||
| 12/08/2020 | 04:26:32 pm | $1,608.63 |
$16.09 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 01/07/2020 | 09:51:35 am | $1,441.70 |
$14.42 |
$0.00 |
$0.00 |
1 |
344249FR |
|||||||||
| 12/08/2017 | 01:52:44 pm | $0.30 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 01/23/2019 | 11:56:56 am | $1,350.22 |
$13.50 |
$0.00 |
$0.00 |
2 |
336316FR |
|||||||||
| 12/08/2017 | 01:51:52 pm | $1,293.76 |
$12.94 |
$0.00 |
$0.00 |
1 |
323398FR |
|||||||||
| 12/05/2016 | 12:00:00 am | $1,241.35 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/21/2015 | 08:24:58 am | $1,209.13 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 01/05/2015 | 11:46:00 am | $1,121.47 |
$11.21 |
$0.00 |
$0.00 |
2 |
287936FR |
|||||||||
| 12/20/2013 | 03:50:15 pm | $0.02 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 12/20/2013 | 03:49:38 pm | $1,059.24 |
$10.59 |
$0.00 |
$0.00 |
1 |
273074FR |
|||||||||
| 11/21/2012 | 10:44:15 am | $955.61 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 01/04/2012 | 08:45:52 am | $1.23 |
$0.00 |
$0.00 |
$0.00 |
3 |
246567FR |
|||||||||
| 12/12/2011 | 11:13:02 am | $980.00 |
$10.00 |
$0.00 |
$0.00 |
2 |
244398PR |
|||||||||
| 01/18/2011 | 04:33:52 pm | $0.60 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 01/06/2011 | 01:24:44 pm | $66.00 |
$10.00 |
$0.00 |
$0.00 |
2 |
232836PR |
|||||||||
| 01/18/2011 | 04:32:34 pm | $74.40 |
$0.00 |
$0.00 |
$0.00 |
3 |
234167FR |
|||||||||
| 12/06/2010 | 10:17:48 am | $800.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/01/2009 | 12:00:00 am | $918.01 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/26/2008 | 11:09:22 am | $934.28 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008CHL |
|||||||||
| 11/27/2007 | 11:40:17 am | $945.33 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007CHL |
|||||||||
| 11/28/2006 | 04:24:06 pm | $949.47 |
$0.00 |
$0.00 |
$0.00 |
1 |
2006CHL |
|||||||||
| 11/15/2005 | 03:33:56 pm | $803.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
2005CHL |
|||||||||
| 11/24/2004 | 02:57:13 pm | $806.84 |
$0.00 |
$0.00 |
$0.00 |
1 |
2004CHL |
|||||||||
| 11/26/2003 | 12:33:08 pm | $793.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
2003CHL |
|||||||||
| 11/18/2002 | 12:46:35 pm | $732.69 |
$0.00 |
$0.00 |
$0.00 |
1 |
2002CHL |
|||||||||
| 11/26/2001 | 01:26:03 pm | $705.50 |
$0.00 |
$0.00 |
$0.00 |
1 |
2001 |
|||||||||
| 12/01/2000 | 04:49:07 pm | $685.52 |
$0.00 |
$0.00 |
$0.00 |
1 |
2000TA2902 |
|||||||||
| 11/30/1999 | 02:25:01 pm | $693.54 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999TA2902 |
|||||||||
| 11/30/1998 | 04:48:59 pm | $600.49 |
$0.00 |
$0.00 |
$0.00 |
1 |
98TA2902 |
|||||||||
| 11/28/1997 | 10:59:57 am | $601.36 |
$0.00 |
$0.00 |
$0.00 |
1 |
97TA2902 |
|||||||||
| 12/03/1996 | 10:00:50 am | $527.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
96TA2902 |
|||||||||
| 11/30/1995 | 12:46:07 pm | $570.29 |
$0.00 |
$0.00 |
$0.00 |
1 |
95TA8384 |
|||||||||
| 11/30/1994 | 01:21:41 am | $660.02 |
$0.00 |
$0.00 |
$0.00 |
1 |
94TA8384 |
|||||||||
| 12/29/1993 | 10:05:27 am | $585.49 |
$11.71 |
$0.00 |
$0.00 |
1 |
EOM 000438 |
|||||||||
| 11/23/1992 | 01:50:59 am | $553.85 |
$0.00 |
$0.00 |
$0.00 |
1 |
92FLEETMTG |
|||||||||
| 11/25/1991 | 01:42:24 am | $436.68 |
$0.00 |
$0.00 |
$0.00 |
1 |
91FLEETMTG |
|||||||||
| 11/20/1990 | 01:41:32 am | $418.92 |
$0.00 |
$0.00 |
$0.00 |
1 |
90FLEETMTG |
|||||||||
| 11/02/1989 | 01:22:54 am | $426.98 |
$0.00 |
$0.00 |
$0.00 |
1 |
89FLEETMTG |
|||||||||
| 11/21/1988 | 01:05:59 am | $428.58 |
$0.00 |
$0.00 |
$0.00 |
1 |
88FLEETTPE |
|||||||||
| 11/02/1987 | 01:59:03 am | $444.38 |
$0.00 |
$0.00 |
$0.00 |
1 |
87FLEETTPE |
|||||||||
| 11/21/1986 | 02:18:02 pm | $437.66 |
$0.00 |
$0.00 |
$0.00 |
1 |
HUDSLMOR |
|||||||||
| 10/28/1985 | 10:08:33 am | $439.86 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000036 |
|||||||||
| 11/30/1984 | 06:00:29 pm | $423.39 |
$0.00 |
$0.00 |
$0.00 |
2 |
12/05/84 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 3/5/2025 1:34:25 AM