Real Property Tax Payments
Serial Number: 12:010:0116
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/08/2024 |
|
02:43:28 pm |
|
$1,042.60 |
|
$10.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:24:11 pm |
|
$1,093.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
01:45:25 pm |
|
$1,102.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/18/2020 |
|
02:17:45 pm |
|
$1,070.55 |
|
$10.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/19/2019 |
|
02:54:11 pm |
|
$1,034.71 |
|
$10.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
07:29:12 pm |
|
$454.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
09:29:03 pm |
|
$373.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$406.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2016 |
|
04:52:06 pm |
|
$425.18 |
|
$10.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307925FR |
|
|
02/18/2016 |
|
04:52:07 pm |
|
$356.96 |
|
$10.00 |
|
$27.30 |
|
$0.00 |
|
1 |
|
307925FR |
|
|
12/05/2013 |
|
04:45:23 pm |
|
$304.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
04:25:16 pm |
|
$386.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/26/2011 |
|
03:53:50 pm |
|
($269.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
07/26/2011 |
|
03:47:37 pm |
|
$269.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2011 |
|
12:42:20 pm |
|
$385.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
01/17/2012 |
|
08:42:08 am |
|
$24.67 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
6 |
|
248185FR |
|
|
01/05/2011 |
|
10:56:37 am |
|
$448.93 |
|
$12.70 |
|
$38.37 |
|
$0.00 |
|
1 |
|
232553PR |
|
|
09/12/2011 |
|
03:41:59 pm |
|
$81.92 |
|
$0.00 |
|
$3.46 |
|
$0.00 |
|
4 |
|
241946PR |
|
|
09/12/2011 |
|
03:41:59 pm |
|
$269.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
241946PR |
|
|
03/23/2011 |
|
11:02:46 am |
|
$180.96 |
|
$19.04 |
|
$0.00 |
|
$0.00 |
|
2 |
|
237744PR |
|
|
07/26/2011 |
|
03:55:43 pm |
|
$263.52 |
|
$0.00 |
|
$6.26 |
|
$0.00 |
|
3 |
|
241276PR |
|
|
11/30/2009 |
|
03:52:09 pm |
|
$1,189.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
12:17:33 am |
|
$1,058.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 8:03:47 PM |
