Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  05/01/2018   01:55:49 pm  
$192.98
 
$10.00
 
$4.71
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/14/2016   12:00:00 am  
$208.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  03/07/2016   10:47:09 am  
$219.89
 
$10.00
 
$2.95
 
$0.00
 
1
 
308436FR
  12/12/2014   01:32:25 pm  
$220.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/12/2014   01:33:24 pm  
$221.98
 
$10.00
 
$14.90
 
$0.00
 
1
 
285223PR
  12/12/2014   01:33:24 pm  
$541.44
 
$29.33
 
$161.42
 
$0.00
 
1
 
285223PR
  03/07/2016   10:47:09 am  
$631.62
 
$0.00
 
$55.94
 
$0.00
 
2
 
308436FR
  03/07/2016   10:47:09 am  
$1,169.01
 
$29.23
 
$350.86
 
$0.00
 
1
 
308436FR
  03/24/2011   12:24:16 pm  
$1,110.92
 
$27.77
 
$18.13
 
$0.00
 
1
 
237778FR
  03/24/2011   12:24:16 pm  
$1,050.74
 
$21.01
 
$82.22
 
$0.00
 
1
 
237778FR
  03/24/2011   12:24:16 pm  
$245.18
 
$10.00
 
$35.52
 
$0.00
 
1
 
237778FR
  03/24/2011   12:24:16 pm  
$230.74
 
$10.00
 
$79.64
 
$0.00
 
1
 
237778FR
  03/24/2011   12:24:16 pm  
$189.34
 
$10.00
 
$94.80
 
$0.00
 
1
 
237778FR
  12/20/2005   02:53:59 pm  
$218.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  01/30/2004   08:29:10 am  
$5.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
PM 3 OF 7
  11/09/2004   08:09:28 am  
$100.38
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  12/18/2003   09:55:53 am  
$5.81
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  01/29/2004   12:34:26 pm  
($5.81)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#131
  12/18/2003   09:55:03 am  
$104.19
 
$10.00
 
$0.00
 
$0.00
 
1
 
133532FR
  11/05/2002   09:39:47 am  
$29.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/17/1997   09:22:19 am  
$63.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/13/1996   10:00:11 am  
$59.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/05/1995   11:16:54 am  
$121.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/1994   11:29:00 am  
$92.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 001864
  12/09/1993   12:44:29 pm  
$78.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000312
  12/14/1992   09:45:04 am  
$72.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000668
  12/12/1991   10:13:24 am  
$66.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000063
  12/13/1990   09:38:41 am  
$59.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 004042
  12/07/1989   02:03:28 pm  
$60.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000306
  12/13/1990   09:39:06 am  
$61.56
 
$10.00
 
$17.13
 
$0.00
 
1
 
RED 040385
  12/13/1990   09:39:06 am  
$29.28
 
$10.00
 
$13.74
 
$0.00
 
2
 
RED 040385
  07/21/1987   03:36:10 pm  
$33.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000213
  03/05/1987   04:03:17 pm  
$61.98
 
$10.00
 
$1.39
 
$0.00
 
1
 
RED 023195
  03/05/1987   04:03:18 pm  
$61.84
 
$10.00
 
$10.98
 
$0.00
 
1
 
RED 023195
  04/02/1987   03:29:05 pm  
$18.97
 
$0.00
 
$0.12
 
$0.00
 
2
 
RED 023809
  03/05/1987   04:03:19 pm  
$41.54
 
$10.00
 
$12.27
 
$0.00
 
1
 
RED 023195
Note: Applicable payments are highlighted in bold

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