Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/03/2023   01:22:51 pm  
$2,653.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/28/2022   10:17:52 am  
$3,122.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/23/2021   09:45:32 am  
$2,924.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/14/2020   10:26:03 am  
$2,736.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/22/2019   12:29:34 pm  
$2,402.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/21/2018   12:38:54 pm  
$2,334.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/17/2017   12:47:31 pm  
$2,144.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  10/31/2016   12:00:00 am  
$2,245.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2015   12:00:00 am  
($2,192.26)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  11/30/2015   09:40:04 am  
$2,192.26
 
$0.00
 
$0.00
 
$0.00
 
3
 
OFFICIAL PAYMENTS
  11/19/2015   12:07:21 pm  
$2,192.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  01/07/2015   12:40:56 pm  
$2,161.00
 
$21.61
 
$0.00
 
$0.00
 
1
 
288437FR
  11/29/2013   12:00:00 am  
$2,128.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2012   12:00:00 am  
$2,106.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/09/2011   12:00:00 am  
$2,168.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2010   12:00:00 am  
$2,237.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2009   12:00:00 am  
$2,116.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2008   03:34:49 pm  
$2,081.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/15/2007   03:17:30 pm  
$2,056.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/21/2006   03:24:11 pm  
$1,830.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/2005   12:02:14 pm  
$2,089.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2004   02:49:42 pm  
$2,089.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2003   10:02:40 am  
$1,571.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/2002   12:13:16 pm  
$1,441.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/08/2002   11:29:32 am  
$28.80
 
$0.00
 
$0.00
 
$0.00
 
2
 
111811FR
  12/27/2001   08:50:17 am  
$1,410.96
 
$28.80
 
$0.00
 
$0.00
 
1
 
110344PR
  10/30/2000   10:26:22 am  
$1,329.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/09/1999   11:20:00 am  
$1,359.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  12/09/1998   12:53:51 pm  
$1,182.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/1997   08:02:06 am  
$1,178.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  06/03/1997   01:48:56 pm  
$485.44
 
$10.00
 
$22.40
 
$0.00
 
1
 
075034FR
  11/08/1995   07:41:20 am  
$489.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/07/1994   09:11:32 am  
$363.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 003171
Note: Applicable payments are highlighted in bold

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