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 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/29/2024 10:01:42 PM