Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/17/2014   12:00:00 am  
$9,754.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2013   12:00:00 am  
$10,094.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  09/18/2013   09:55:00 am  
$10,240.98
 
$256.02
 
$543.54
 
$0.00
 
1
 
270294FR
  05/08/2012   11:32:10 am  
$9,989.93
 
$249.75
 
$252.63
 
$0.00
 
1
 
254332FR
  07/01/2011   01:41:28 pm  
$855.98
 
$0.00
 
$144.02
 
$0.00
 
4
 
240695PR
  03/28/2011   02:50:21 pm  
$952.44
 
$0.00
 
$47.56
 
$0.00
 
3
 
237864PR
  01/14/2011   03:38:49 pm  
$895.15
 
$104.85
 
$0.00
 
$0.00
 
1
 
234020PR
  02/28/2011   02:55:35 pm  
$732.44
 
$157.27
 
$110.29
 
$0.00
 
2
 
236641PR
  09/29/2011   12:45:15 pm  
$878.34
 
$0.00
 
$121.66
 
$0.00
 
5
 
242131PR
  05/08/2012   11:32:10 am  
$6,170.38
 
$0.00
 
$262.29
 
$0.00
 
6
 
254332FR
  05/08/2012   11:32:10 am  
$9,477.15
 
$189.54
 
$1,421.28
 
$0.00
 
1
 
254332FR
  12/01/2008   12:19:17 am  
$8,766.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008OFFICPAY
  11/13/2007   03:17:38 pm  
$8,274.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/12/2006   04:51:58 pm  
$9,103.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/05/2005   10:51:49 am  
$2,166.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  07/26/2005   11:13:09 am  
$1,913.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
156998FR
  07/26/2005   11:13:08 am  
$248.81
 
$43.24
 
$90.71
 
$0.00
 
1
 
156998FR
  07/26/2005   11:13:09 am  
$1,959.09
 
$39.18
 
$209.63
 
$0.00
 
1
 
156998FR
  06/06/2003   03:35:19 pm  
$2,138.44
 
$42.77
 
$64.54
 
$0.00
 
1
 
130189FR
  06/06/2003   03:35:19 pm  
$1,680.18
 
$33.60
 
$178.71
 
$0.00
 
1
 
130189FR
  11/30/2000   04:33:48 pm  
$3,970.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 5
  04/07/2000   10:33:28 am  
$1,528.09
 
$30.56
 
$44.97
 
$0.00
 
1
 
094794FR
  04/07/2000   10:33:28 am  
$1,437.14
 
$28.74
 
$194.29
 
$0.00
 
1
 
094794FR
  04/07/2000   10:33:28 am  
$1,354.21
 
$27.08
 
$343.74
 
$0.00
 
1
 
094794FR
  04/07/2000   10:33:29 am  
$1,337.17
 
$26.74
 
$489.44
 
$0.00
 
1
 
094794FR
  04/07/2000   10:33:29 am  
$1,329.56
 
$26.59
 
$650.29
 
$0.00
 
1
 
094794FR
  09/19/1995   03:14:25 pm  
$1,317.02
 
$26.34
 
$103.66
 
$0.00
 
1
 
RED 065909
  04/29/1994   03:48:51 pm  
$1,154.47
 
$23.09
 
$40.65
 
$0.00
 
1
 
RED 058627
  04/15/1993   04:02:35 pm  
$1,036.85
 
$20.74
 
$27.64
 
$0.00
 
1
 
RED 052704
  04/15/1993   04:02:36 pm  
$975.60
 
$19.51
 
$121.99
 
$0.00
 
1
 
RED 052704
  04/15/1993   04:02:36 pm  
$900.67
 
$18.01
 
$263.02
 
$0.00
 
1
 
RED 052704
  05/10/1990   03:40:57 pm  
$923.42
 
$18.47
 
$43.61
 
$0.00
 
1
 
RED 037822
  12/08/1988   09:15:49 am  
$918.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000001
  05/10/1990   03:40:58 pm  
$940.92
 
$18.82
 
$271.36
 
$0.00
 
1
 
RED 037822
  05/10/1990   03:40:58 pm  
$901.04
 
$18.02
 
$339.30
 
$0.00
 
1
 
RED 037822
  05/10/1990   03:40:59 pm  
$624.91
 
$12.50
 
$360.97
 
$0.00
 
1
 
RED 037822
  12/07/1984   03:06:06 pm  
$617.49
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 001637
Note: Applicable payments are highlighted in bold

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