Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  05/11/2015   04:53:51 pm  
$118.07
 
$2.94
 
$3.05
 
$0.00
 
1
 
297420PR
  11/09/2015   11:04:06 am  
$15.91
 
$7.06
 
$0.86
 
$0.00
 
2
 
299420FR
  12/03/2013   12:00:00 am  
$143.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2012   12:00:00 am  
$147.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/07/2011   09:23:13 am  
$171.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  11/29/2010   12:00:00 am  
$157.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2009   12:00:00 am  
$154.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2008   03:19:32 pm  
$248.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/29/2007   03:27:19 pm  
$223.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/27/2006   12:06:30 pm  
$223.30
 
$10.00
 
$0.00
 
$0.00
 
1
 
175725FR
  11/28/2005   08:24:58 am  
$230.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2004   09:37:17 am  
$231.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2003   06:42:06 pm  
$226.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  12/06/2002   08:33:34 am  
$224.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/19/2001   11:42:03 am  
$201.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  11/21/2000   09:39:05 am  
$190.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/07/1999   03:28:10 pm  
$203.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  02/09/1999   04:42:54 pm  
$11.53
 
$0.00
 
$0.05
 
$0.00
 
2
 
085544FR
  01/26/1999   02:15:19 pm  
$183.56
 
$10.00
 
$1.53
 
$0.00
 
1
 
084888PR
  11/07/1997   09:32:03 am  
$590.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 4
  12/26/1996   08:55:46 am  
$578.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 4
  10/26/1995   02:23:12 pm  
$567.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000882
  10/13/1994   01:55:45 pm  
$389.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000251
  11/12/1993   02:25:08 pm  
$371.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000843
  10/27/1992   02:53:50 pm  
$335.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000276
  10/21/1991   10:44:09 am  
$343.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000021
  11/06/1990   09:31:21 am  
$420.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001895
  10/15/1990   03:25:46 pm  
$433.54
 
$10.00
 
$45.50
 
$0.00
 
1
 
RED 039668
  10/15/1990   03:25:46 pm  
$414.16
 
$10.00
 
$94.85
 
$0.00
 
1
 
RED 039668
  11/05/1990   02:40:22 pm  
$59.30
 
$0.00
 
$0.31
 
$0.00
 
2
 
RED 039833
  10/15/1990   03:25:47 pm  
$364.71
 
$10.00
 
$145.26
 
$0.00
 
1
 
RED 039668
  10/27/1986   09:02:10 am  
$409.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000003
  09/16/1985   02:45:04 pm  
$411.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000223
  10/24/1984   10:05:33 am  
$408.52
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000065
Note: Applicable payments are highlighted in bold

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