Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/30/2024   06:36:45 pm  
$2,781.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2023   10:26:49 am  
$2,793.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/29/2022   12:33:00 pm  
$2,638.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2021   04:38:29 pm  
$2,200.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/07/2020   03:02:18 pm  
$2,093.50
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  11/15/2019   04:11:49 pm  
$3.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  11/15/2019   04:10:59 pm  
$1,875.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/19/2018   10:28:08 am  
$1,607.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/20/2017   10:30:56 am  
$1,580.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/10/2016   07:58:25 pm  
$1,430.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/16/2015   07:28:47 pm  
$1,286.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/09/2014   03:09:45 pm  
$1,073.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/13/2013   12:00:00 am  
$977.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  05/01/2013   09:30:00 am  
($1,008.73)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#55902
  11/21/2012   12:00:00 am  
$1,008.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/23/2012   12:00:00 am  
$1,008.73
 
$0.00
 
$0.00
 
$0.00
 
2
 
WELLS FARGO LOCKBOX
  11/30/2011   12:00:00 am  
$923.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/29/2010   12:00:00 am  
$919.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2009   08:13:59 pm  
$917.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERVICES (ONEWEST
  11/24/2008   01:43:58 pm  
$1,040.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS66537
  11/26/2007   02:05:54 pm  
$971.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS66537
  04/04/2007   12:59:59 pm  
$0.00
 
$19.13
 
$36.09
 
$0.00
 
1
 
184143FR
  04/04/2007   12:59:59 pm  
$956.56
 
$0.00
 
$0.00
 
$0.00
 
2
 
184143FR
  11/15/2005   03:12:07 pm  
$938.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005CHL
  11/24/2004   02:34:08 pm  
$945.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004CHL
  11/26/2003   09:18:22 am  
$922.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS13778
  11/26/2002   11:40:06 am  
$917.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS13778
  12/03/2001   03:38:16 pm  
$906.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS137
  11/30/2000   05:04:03 pm  
$818.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS137
  11/30/1999   03:33:25 pm  
$816.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS137
  11/24/1998   04:19:34 pm  
$784.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
98CHL
  11/25/1997   03:20:00 pm  
$838.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
97CHL
  11/13/1996   03:03:07 pm  
$636.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/30/1995   12:41:27 pm  
$661.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA6107
  11/30/1994   01:15:52 am  
$692.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2370
  12/01/1993   02:18:11 pm  
$685.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002927
  12/16/1992   11:56:34 am  
$617.47
 
$12.35
 
$0.00
 
$0.00
 
1
 
SEQ 000472
  03/06/1992   02:22:59 pm  
$554.35
 
$11.09
 
$9.54
 
$0.00
 
1
 
RED 046546
  12/04/1990   08:44:11 am  
$532.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001590
  08/03/1990   03:27:33 pm  
$548.68
 
$10.97
 
$42.86
 
$0.00
 
1
 
RED 039140
  08/03/1990   03:27:35 pm  
$524.15
 
$10.48
 
$106.19
 
$0.00
 
1
 
RED 039140
  08/03/1990   03:27:35 pm  
$513.07
 
$10.26
 
$162.59
 
$0.00
 
1
 
RED 039140
  08/03/1990   03:27:36 pm  
$495.39
 
$10.00
 
$199.53
 
$0.00
 
1
 
RED 039140
  08/22/1986   11:06:05 am  
$497.88
 
$10.00
 
$42.33
 
$0.00
 
1
 
RED 020913
  12/03/1984   12:08:08 pm  
$494.25
 
$0.00
 
$0.00
 
$0.00
 
3
 
SEQ 000614
Note: Applicable payments are highlighted in bold

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