Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/21/2024 | 10:36:46 am | $2,263.79 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC |
|||||||||
| 11/27/2023 | 08:48:58 am | $2,136.42 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/30/2022 | 01:48:44 pm | $2,056.61 |
$0.00 |
$0.00 |
$0.00 |
1 |
PENNYMAC |
|||||||||
| 11/30/2021 | 09:17:43 am | $1,944.01 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/25/2020 | 05:43:07 pm | $1,816.58 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/04/2019 | 06:52:03 pm | $1,746.89 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 10/25/2018 | 04:06:13 am | $1,634.49 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/07/2017 | 04:32:16 pm | $1,503.16 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/02/2016 | 12:00:00 am | $1,517.74 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/03/2015 | 12:00:00 am | $1,543.58 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/10/2014 | 12:00:00 am | $1,537.45 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/05/2013 | 12:00:00 am | $1,424.98 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/02/2012 | 12:00:00 am | $1,499.99 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/17/2011 | 12:00:00 am | $1,313.28 |
$0.00 |
$0.00 |
$0.00 |
1 |
BAC TAX SERVICES CORPORATION |
|||||||||
| 12/01/2010 | 12:00:00 am | $1,306.51 |
$0.00 |
$0.00 |
$0.00 |
1 |
BAC TAX SERVICES CORPORATION |
|||||||||
| 11/30/2009 | 08:30:54 pm | $1,281.22 |
$0.00 |
$0.00 |
$0.00 |
1 |
BAC TAX SERVICES CORPORATION |
|||||||||
| 11/26/2008 | 11:15:34 am | $1,413.54 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008CHL |
|||||||||
| 11/27/2007 | 11:49:54 am | $1,455.90 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007CHL |
|||||||||
| 11/28/2006 | 04:37:28 pm | $1,142.08 |
$0.00 |
$0.00 |
$0.00 |
1 |
2006CHL |
|||||||||
| 11/15/2005 | 03:42:07 pm | $1,227.66 |
$0.00 |
$0.00 |
$0.00 |
1 |
2005CHL |
|||||||||
| 11/24/2004 | 03:04:05 pm | $1,205.89 |
$0.00 |
$0.00 |
$0.00 |
1 |
2004CHL |
|||||||||
| 11/26/2003 | 12:52:28 pm | $1,170.14 |
$0.00 |
$0.00 |
$0.00 |
1 |
2003CHL |
|||||||||
| 03/24/2003 | 02:41:33 pm | $1,069.38 |
$21.39 |
$18.15 |
$0.00 |
1 |
127829FR |
|||||||||
| 11/30/2001 | 04:13:32 pm | $1,059.10 |
$0.00 |
$0.00 |
$0.00 |
1 |
2001TA8384 |
|||||||||
| 12/01/2000 | 04:55:19 pm | $1,004.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
2000TA8384 |
|||||||||
| 11/29/1999 | 04:15:13 pm | $966.26 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999FLEETR |
|||||||||
| 11/30/1998 | 12:36:29 pm | $912.38 |
$0.00 |
$0.00 |
$0.00 |
1 |
98RTS13777 |
|||||||||
| 11/26/1997 | 11:33:59 am | $908.60 |
$0.00 |
$0.00 |
$0.00 |
1 |
97RTS13777 |
|||||||||
| 12/03/1996 | 09:29:22 am | $804.96 |
$0.00 |
$0.00 |
$0.00 |
1 |
96RTS05319 |
|||||||||
| 11/28/1995 | 01:21:35 pm | $886.29 |
$0.00 |
$0.00 |
$0.00 |
1 |
95RTS13777 |
|||||||||
| 12/01/1994 | 11:21:32 am | $1,051.86 |
$0.00 |
$0.00 |
$0.00 |
1 |
CAPSTEAD |
|||||||||
| 06/10/1994 | 11:46:55 am | $20.65 |
$10.00 |
$1.29 |
$0.00 |
2 |
RED 059678 |
|||||||||
| 10/19/1993 | 11:16:55 am | $267.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000101 |
|||||||||
| 05/14/1993 | 11:08:35 am | $267.21 |
$10.00 |
$9.36 |
$0.00 |
1 |
RED 053697 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/23/2024 8:57:49 PM