Real Property Tax Payments
Serial Number: 13:026:0092
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/26/2024 |
|
08:10:12 am |
|
$2,028.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2023 |
|
08:33:35 pm |
|
$1,818.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
04:35:57 pm |
|
$1,858.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/16/2021 |
|
10:59:56 am |
|
$1,867.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
02:19:07 pm |
|
$1,804.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
10:02:08 am |
|
$1,735.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
06:04:30 pm |
|
$1,735.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
09:11:24 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/08/2019 |
|
12:00:00 am |
|
($1,735.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/26/2017 |
|
10:55:34 am |
|
$1,306.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/17/2018 |
|
06:09:05 pm |
|
$242.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2017 |
|
07:09:07 am |
|
$1,305.86 |
|
$13.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,412.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,477.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,250.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,082.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
10/24/2012 |
|
10:55:28 am |
|
$4,124.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2012 |
|
10:54:37 am |
|
$1,504.12 |
|
$37.60 |
|
$87.87 |
|
$0.00 |
|
1 |
|
256971FR |
|
|
11/30/2011 |
|
05:01:29 pm |
|
$4,227.40 |
|
$105.69 |
|
$277.56 |
|
$0.00 |
|
1 |
|
243499FR |
|
|
11/30/2011 |
|
05:01:29 pm |
|
$4,050.36 |
|
$81.01 |
|
$494.49 |
|
$0.00 |
|
1 |
|
243499FR |
|
|
11/30/2011 |
|
05:01:29 pm |
|
$2,043.26 |
|
$40.87 |
|
$379.71 |
|
$0.00 |
|
1 |
|
243499FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 6:49:30 PM |