Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  07/01/2019   09:07:34 am  
$4,372.16
 
$109.30
 
$1,097.53
 
$0.00
 
1
 
339317FR
  11/10/2014   12:00:00 am  
$4,419.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2013   12:00:00 am  
$3,875.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  06/21/2013   12:45:29 pm  
$3,169.38
 
$79.23
 
$111.52
 
$0.00
 
1
 
269330FR
  06/21/2013   12:45:29 pm  
$2,965.90
 
$74.15
 
$317.16
 
$0.00
 
1
 
269330FR
  11/12/2010   12:00:00 am  
$2,838.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2009   12:00:00 am  
$3,838.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/13/2008   03:15:25 pm  
$3,544.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/19/2007   03:22:44 pm  
$3,101.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/05/2006   01:52:26 pm  
$2,465.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  05/05/2006   08:23:32 am  
$2,501.82
 
$50.04
 
$89.58
 
$0.00
 
1
 
170127FR
  05/05/2006   08:23:32 am  
$1,183.19
 
$23.66
 
$133.66
 
$0.00
 
1
 
170127FR
  05/05/2006   08:23:33 am  
$1,159.49
 
$23.19
 
$193.93
 
$0.00
 
1
 
170127FR
  12/03/2002   12:32:03 pm  
$1,056.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/07/2001   08:37:28 am  
$1,040.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2000   08:16:06 pm  
$1,015.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/1999   10:48:16 am  
$1,011.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/15/1998   11:14:37 am  
$972.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/11/1997   12:32:24 pm  
$967.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/13/1996   09:26:46 am  
$908.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/29/1995   12:47:57 pm  
$932.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  12/12/1994   09:53:40 am  
$708.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 004924
  12/13/1993   09:21:46 am  
$603.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000159
  11/27/1992   02:41:03 pm  
$563.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000396
  12/05/1991   04:30:11 pm  
$515.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002161
  11/27/1992   02:40:15 pm  
$466.47
 
$10.00
 
$113.10
 
$0.00
 
1
 
RED 050487
  11/27/1992   02:40:16 pm  
$470.92
 
$10.00
 
$181.24
 
$0.00
 
1
 
RED 050487
  11/27/1992   02:40:16 pm  
$472.75
 
$10.00
 
$235.27
 
$0.00
 
1
 
RED 050487
  10/13/1988   03:28:17 pm  
$481.50
 
$10.00
 
$46.25
 
$0.00
 
1
 
RED 032434
  10/13/1988   03:28:18 pm  
$472.05
 
$10.00
 
$94.61
 
$0.00
 
1
 
RED 032434
  10/13/1988   03:28:18 pm  
$472.18
 
$10.00
 
$174.52
 
$0.00
 
1
 
RED 032434
  12/12/1984   10:15:31 am  
$457.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000680
Note: Applicable payments are highlighted in bold

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