Real Property Tax Payments
Serial Number: 10:042:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
10:20:57 am |
|
$1,156.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2024 |
|
10:20:57 am |
|
$1,171.73 |
|
$29.29 |
|
$109.93 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/17/2023 |
|
02:59:01 pm |
|
$1,364.69 |
|
$34.12 |
|
$99.64 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:50:13 pm |
|
$1,374.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
11:02:23 am |
|
$1,210.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:50:13 pm |
|
$77.90 |
|
$10.00 |
|
$5.12 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:50:13 pm |
|
$829.61 |
|
$29.66 |
|
$172.74 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:55:20 pm |
|
$356.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:55:20 pm |
|
$1,210.99 |
|
$30.27 |
|
$297.13 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2017 |
|
06:20:09 pm |
|
$1,218.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
06:20:09 pm |
|
$1,132.26 |
|
$28.31 |
|
$74.12 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
09/01/2016 |
|
01:19:59 pm |
|
$1,057.63 |
|
$26.44 |
|
$50.59 |
|
$0.00 |
|
1 |
|
311083FR |
|
|
01/28/2015 |
|
04:38:15 pm |
|
$900.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290630FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$935.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$579.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$585.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$559.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$521.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2008 |
|
09:32:25 am |
|
$496.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/12/2010 |
|
02:13:56 pm |
|
$480.03 |
|
$10.00 |
|
$102.52 |
|
$0.00 |
|
1 |
|
218903FR |
|
|
11/24/2006 |
|
04:43:58 pm |
|
$459.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2010 |
|
02:13:56 pm |
|
$518.14 |
|
$10.36 |
|
$218.91 |
|
$0.00 |
|
1 |
|
218903FR |
|
|
11/17/2004 |
|
01:39:54 pm |
|
$516.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:52:19 am |
|
$509.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:13:25 am |
|
$467.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:56:13 pm |
|
$463.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:51:07 pm |
|
$420.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:26:34 pm |
|
$428.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:24:38 pm |
|
$365.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:07 am |
|
$364.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:09 am |
|
$258.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/28/1995 |
|
01:19:54 pm |
|
$281.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS04348 |
|
|
12/01/1994 |
|
10:12:30 am |
|
$341.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
11/26/1993 |
|
01:31:59 am |
|
$305.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS56775 |
|
|
11/27/1992 |
|
01:13:35 am |
|
$282.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:41 am |
|
$253.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
12/07/1990 |
|
10:31:12 am |
|
$241.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
11/13/1989 |
|
03:56:25 pm |
|
$246.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
11/29/1988 |
|
01:42:42 am |
|
$241.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$241.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS83370 |
|
|
04/23/1987 |
|
02:17:09 pm |
|
$236.24 |
|
$10.00 |
|
$9.50 |
|
$0.00 |
|
1 |
|
RED 024491 |
|
|
10/07/1985 |
|
10:44:18 am |
|
$225.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000048 |
|
|
10/02/1984 |
|
08:58:16 am |
|
$217.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000043 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 9:13:37 PM |
