Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:33:44 am  
$2,535.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:48:17 am  
$2,445.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:33:52 pm  
$2,598.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
CENLAR
  11/30/2021   09:13:03 am  
$2,226.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/06/2020   03:52:29 pm  
$2,082.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  10/29/2019   08:24:48 am  
$1,905.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/23/2018   09:20:39 am  
$1,792.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 8 OF 9
  11/02/2017   08:16:58 am  
$1,719.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 5 OF 12
  10/31/2016   12:00:00 am  
$1,687.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/02/2015   02:12:20 pm  
$1,778.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  10/30/2014   12:00:00 am  
$1,721.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/01/2013   12:00:00 am  
$1,684.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/02/2012   12:00:00 am  
$1,766.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2011   12:00:00 am  
$1,816.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2010   12:00:00 am  
$1,739.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/30/2009   08:13:41 pm  
$1,646.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/04/2008   10:43:38 am  
$1,850.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/01/2007   03:10:24 pm  
$1,872.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  10/24/2006   03:06:31 pm  
$1,539.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
BACKMAN
  11/23/2005   12:42:42 pm  
$1,201.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS88880
  11/23/2004   11:21:37 am  
$1,206.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS88880
  11/26/2003   10:53:20 am  
$1,187.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS88881
  11/29/2002   11:06:47 am  
$1,095.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA2141
  12/11/2001   10:17:33 am  
$1,054.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TRANSAME
  02/07/2001   12:59:32 pm  
$184.84
 
$10.00
 
$5.16
 
$0.00
 
2
 
103100PR
  04/19/2001   09:10:13 am  
$218.24
 
$0.00
 
$5.09
 
$0.00
 
3
 
105435FR
  11/29/2000   09:50:01 am  
$600.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  09/01/2000   02:43:16 pm  
$524.74
 
$0.00
 
$20.03
 
$0.00
 
2
 
098013FR
  04/26/2000   11:51:50 am  
$445.78
 
$19.41
 
$34.81
 
$0.00
 
1
 
095227PR
  09/01/2000   02:43:16 pm  
$840.31
 
$16.81
 
$150.00
 
$0.00
 
1
 
098013FR
  10/13/1998   04:31:29 pm  
$841.53
 
$16.83
 
$73.98
 
$0.00
 
1
 
083335FR
  12/03/1996   09:32:27 am  
$788.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
96FLEETMTG
  11/30/1995   01:24:25 pm  
$863.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
95FLEETMTG
  12/12/1994   08:53:22 am  
$238.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 006068
Note: Applicable payments are highlighted in bold

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This page was created on 12/26/2024 5:19:13 PM