Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/25/2024 | 09:27:46 am | $2,713.82 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/11/2023 | 06:08:26 pm | $2,789.10 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/29/2022 | 01:49:16 pm | $2,866.71 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/29/2021 | 08:19:14 pm | $2,454.63 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 01/25/2021 | 11:35:31 am | $2,531.55 |
$25.32 |
$0.00 |
$0.00 |
1 |
352729FR |
|||||||||
| 12/04/2019 | 08:32:37 am | $2,434.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/03/2018 | 03:15:46 pm | $2,121.60 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/21/2017 | 01:46:24 pm | $1,880.96 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/01/2016 | 12:00:00 am | ($1,970.95) |
$0.00 |
$0.00 |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 01/31/2017 | 01:37:46 pm | $1,970.95 |
$19.71 |
$0.00 |
$0.00 |
3 |
318088FR |
|||||||||
| 11/29/2016 | 12:00:00 am | $1,970.95 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 01/12/2016 | 02:18:59 pm | $1,950.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
305323FR |
|||||||||
| 11/26/2014 | 12:00:00 am | $1,800.55 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 12/02/2013 | 12:00:00 am | $1,927.29 |
$0.00 |
$0.00 |
$0.00 |
1 |
GREEN TREE SERVICING LLC |
|||||||||
| 11/28/2012 | 12:00:00 am | $1,809.98 |
$0.00 |
$0.00 |
$0.00 |
1 |
GMAC MORTGAGE, LLC |
|||||||||
| 11/30/2011 | 12:00:00 am | $1,830.03 |
$0.00 |
$0.00 |
$0.00 |
1 |
GMAC MORTGAGE, LLC |
|||||||||
| 11/29/2010 | 12:00:00 am | $1,823.46 |
$0.00 |
$0.00 |
$0.00 |
1 |
GMAC MORTGAGE, LLC |
|||||||||
| 11/30/2009 | 08:10:30 pm | $2,006.31 |
$0.00 |
$0.00 |
$0.00 |
1 |
GMAC MORTGAGE, LLC D/B/A DITEC |
|||||||||
| 05/27/2009 | 01:22:04 pm | $2,371.59 |
$47.43 |
$62.55 |
$0.00 |
1 |
211171FR |
|||||||||
| 11/27/2007 | 11:48:58 am | $2,206.10 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007CHL |
|||||||||
| 01/25/2007 | 02:43:43 pm | $2,373.12 |
$0.00 |
$0.00 |
$0.00 |
2 |
180689FR |
|||||||||
| 01/25/2007 | 02:43:42 pm | $0.00 |
$47.46 |
$19.40 |
$0.00 |
1 |
180689FR |
|||||||||
| 12/15/2005 | 02:34:10 pm | $2,328.83 |
$46.58 |
$0.00 |
$0.00 |
1 |
159017FR |
|||||||||
| 11/17/2004 | 02:47:55 pm | $2,345.86 |
$0.00 |
$0.00 |
$0.00 |
1 |
2004RTS73535 |
|||||||||
| 11/26/2003 | 12:45:12 pm | $2,287.89 |
$0.00 |
$0.00 |
$0.00 |
1 |
200373500000 |
|||||||||
| 12/03/2002 | 09:53:01 am | $2,276.68 |
$0.00 |
$0.00 |
$0.00 |
1 |
200273500000 |
|||||||||
| 11/29/2001 | 01:02:48 pm | $2,247.37 |
$0.00 |
$0.00 |
$0.00 |
1 |
2001WAMU |
|||||||||
| 11/27/2000 | 12:39:37 pm | $2,027.55 |
$0.00 |
$0.00 |
$0.00 |
1 |
2000FLEETR |
|||||||||
| 11/29/1999 | 04:15:02 pm | $1,988.83 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999FLEETR |
|||||||||
| 11/24/1998 | 12:05:38 pm | $1,909.85 |
$0.00 |
$0.00 |
$0.00 |
1 |
98FLEETREF |
|||||||||
| 11/26/1997 | 11:38:27 am | $919.29 |
$0.00 |
$0.00 |
$0.00 |
1 |
97RTS30305 |
|||||||||
| 02/10/1997 | 09:58:48 am | $900.55 |
$18.01 |
$11.63 |
$0.00 |
1 |
072565FR |
|||||||||
| 11/15/1995 | 10:23:04 am | $882.77 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 002557 |
|||||||||
| 10/17/1994 | 04:53:32 pm | $605.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000748 |
|||||||||
| 11/01/1993 | 01:33:49 pm | $578.51 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000084 |
|||||||||
| 10/30/1992 | 11:07:54 am | $522.17 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000122 |
|||||||||
| 10/28/1991 | 11:48:29 am | $468.19 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000024 |
|||||||||
| 11/01/1990 | 01:30:09 pm | $420.55 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000336 |
|||||||||
| 11/04/1991 | 04:08:01 pm | $433.54 |
$10.00 |
$105.68 |
$0.00 |
1 |
RED 044883 |
|||||||||
| 11/04/1991 | 04:08:02 pm | $414.16 |
$10.00 |
$150.20 |
$0.00 |
1 |
RED 044883 |
|||||||||
| 11/04/1991 | 04:08:02 pm | $424.01 |
$10.00 |
$199.62 |
$0.00 |
1 |
RED 044883 |
|||||||||
| 11/10/1986 | 01:39:53 pm | $409.41 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000195 |
|||||||||
| 09/09/1985 | 11:20:57 am | $411.46 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000204 |
|||||||||
| 10/10/1984 | 08:57:21 am | $408.52 |
$0.00 |
$0.00 |
$0.00 |
2 |
SEQ 000033 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/17/2024 3:42:43 AM