Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  04/20/2023   12:54:12 pm  
$1,596.56
 
$39.91
 
$49.32
 
$0.00
 
1
 
INSTANTPAYMENTS
  04/20/2023   12:54:12 pm  
$1,474.21
 
$36.86
 
$137.65
 
$0.00
 
1
 
INSTANTPAYMENTS
  08/07/2021   04:53:27 am  
$60.15
 
$0.00
 
$1.47
 
$0.00
 
2
 
INSTANTPAYMENTS
  04/02/2021   11:11:09 am  
$1,335.92
 
$34.90
 
$25.25
 
$0.00
 
1
 
354254PR
  12/27/2019   03:46:57 pm  
$1,248.65
 
$12.49
 
$0.00
 
$0.00
 
1
 
342999PR
  12/27/2019   03:46:57 pm  
$1,136.39
 
$28.41
 
$97.35
 
$0.00
 
1
 
342999PR
  05/11/2020   03:44:35 am  
$1,023.37
 
$25.58
 
$97.64
 
$0.00
 
2
 
INSTANTPAYMENTS
  12/27/2019   03:46:57 pm  
$0.00
 
$0.00
 
$81.92
 
$0.00
 
1
 
342999PR
  05/11/2020   03:44:35 am  
$986.80
 
$24.67
 
$237.94
 
$0.00
 
1
 
INSTANTPAYMENTS
  05/11/2020   03:44:35 am  
$1,043.43
 
$26.09
 
$326.47
 
$0.00
 
1
 
INSTANTPAYMENTS
  05/11/2015   04:08:18 pm  
$564.49
 
$0.00
 
$0.00
 
$0.00
 
2
 
297417FR
  05/11/2015   04:06:55 pm  
$483.72
 
$26.21
 
$26.99
 
$0.00
 
1
 
297416PR
  05/11/2015   04:08:18 pm  
$1,130.36
 
$28.26
 
$110.21
 
$0.00
 
1
 
297417FR
  05/11/2015   04:08:18 pm  
$1,153.68
 
$28.84
 
$195.26
 
$0.00
 
1
 
297417FR
  05/11/2015   04:08:18 pm  
$1,148.17
 
$28.70
 
$276.71
 
$0.00
 
3
 
297417FR
  12/07/2011   03:03:18 pm  
($1,148.17)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  12/01/2011   12:00:00 am  
$1,148.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  02/14/2011   03:21:32 pm  
$1,115.00
 
$28.56
 
$10.10
 
$100.00
 
3
 
236216PR
  12/01/2010   12:00:00 am  
$1,142.24
 
$0.00
 
$0.00
 
$100.00
 
1
 
WELLS FARGO LOCKBOX
  05/11/2015   04:08:18 pm  
$27.24
 
$0.00
 
$8.08
 
$100.00
 
4
 
297417FR
  12/08/2010   01:58:31 pm  
($1,142.24)
 
$0.00
 
$0.00
 
$100.00
 
2
 
RETURN CHECK
  12/02/2009   12:00:00 am  
$1,091.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2008   11:59:58 am  
$1,053.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2007   10:30:05 am  
$1,084.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFRETS
  12/08/2006   10:36:42 am  
$942.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006WFRETS
  11/30/2005   11:08:40 am  
$1,013.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005WFRETS
  11/30/2004   10:48:06 am  
$995.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004
  11/28/2003   07:33:26 am  
$965.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003
  11/26/2002   12:02:56 pm  
$882.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS33830
  12/03/2001   03:49:45 pm  
$874.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS338
  11/30/2000   05:11:49 pm  
$833.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS338
  11/30/1999   03:39:27 pm  
$802.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS338
  11/30/1998   12:48:11 pm  
$757.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS33830
  11/26/1997   11:43:15 am  
$754.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
97RTS33830
  12/03/1996   10:06:08 am  
$653.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA2934
  11/30/1995   12:35:31 pm  
$718.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA2934
  11/30/1994   01:20:54 am  
$847.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2934
  11/30/1993   01:02:59 am  
$749.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA2780
  11/27/1992   01:11:59 am  
$693.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
92RTS01548
  02/05/1992   11:55:45 am  
$551.63
 
$11.03
 
$5.11
 
$0.00
 
1
 
RED 045894
  06/20/1991   01:27:29 pm  
$530.28
 
$10.61
 
$27.60
 
$0.00
 
1
 
RED 043901
  05/04/1990   01:48:49 pm  
$505.29
 
$10.81
 
$24.35
 
$0.00
 
1
 
RED 037645
  06/20/1991   01:27:30 pm  
$35.16
 
$0.00
 
$4.88
 
$0.00
 
2
 
RED 043901
  02/10/1989   10:25:27 am  
$653.02
 
$13.06
 
$8.67
 
$0.00
 
1
 
RED 033980
  12/03/1987   09:57:33 am  
$67.26
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000209
  09/09/1987   12:10:18 pm  
$129.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000337
  12/01/1986   03:54:17 pm  
$194.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000300
  12/02/1985   03:01:27 pm  
$195.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000299
  08/02/1985   04:29:26 pm  
$193.35
 
$10.00
 
$9.67
 
$0.00
 
2
 
RED 015772
Note: Applicable payments are highlighted in bold

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