Real Property Tax Payments
Serial Number: 13:030:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2016 |
|
12:00:00 am |
|
$702.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2015 |
|
09:11:18 am |
|
$725.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301265PR |
|
|
02/01/2016 |
|
03:24:50 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307105FR |
|
|
12/18/2014 |
|
08:27:02 am |
|
$615.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286042FR |
|
|
03/07/2014 |
|
01:33:14 pm |
|
$524.40 |
|
$13.11 |
|
$6.80 |
|
$0.00 |
|
1 |
|
279460FR |
|
|
09/13/2013 |
|
12:19:55 pm |
|
$333.18 |
|
$10.00 |
|
$16.85 |
|
$0.00 |
|
1 |
|
270269FR |
|
|
09/13/2013 |
|
12:19:55 pm |
|
$332.48 |
|
$10.00 |
|
$40.79 |
|
$0.00 |
|
1 |
|
270269FR |
|
|
09/13/2013 |
|
12:19:55 pm |
|
$377.46 |
|
$10.00 |
|
$73.27 |
|
$0.00 |
|
1 |
|
270269FR |
|
|
09/13/2013 |
|
12:19:55 pm |
|
$353.64 |
|
$10.00 |
|
$84.12 |
|
$0.00 |
|
1 |
|
270269FR |
|
|
04/23/2009 |
|
10:18:46 am |
|
$944.01 |
|
$18.88 |
|
$18.63 |
|
$0.00 |
|
1 |
|
210151FR |
|
|
12/20/2007 |
|
01:56:09 pm |
|
$904.14 |
|
$18.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188583PR |
|
|
04/17/2008 |
|
09:25:20 am |
|
$18.45 |
|
$0.00 |
|
$0.62 |
|
$0.00 |
|
2 |
|
196612FR |
|
|
04/17/2008 |
|
09:25:21 am |
|
$123.74 |
|
$10.00 |
|
$19.49 |
|
$0.00 |
|
1 |
|
196612FR |
|
|
05/19/2006 |
|
10:35:44 am |
|
$140.08 |
|
$10.00 |
|
$5.86 |
|
$0.00 |
|
1 |
|
170608FR |
|
|
05/16/2005 |
|
09:57:01 am |
|
$140.00 |
|
$10.00 |
|
$4.61 |
|
$0.00 |
|
1 |
|
155700FR |
|
|
05/16/2005 |
|
09:57:01 am |
|
$138.21 |
|
$10.00 |
|
$14.24 |
|
$0.00 |
|
1 |
|
155700FR |
|
|
05/16/2005 |
|
09:57:02 am |
|
$126.68 |
|
$10.00 |
|
$21.89 |
|
$0.00 |
|
1 |
|
155700FR |
|
|
05/16/2005 |
|
09:57:02 am |
|
$125.73 |
|
$10.00 |
|
$33.19 |
|
$0.00 |
|
1 |
|
155700FR |
|
|
05/16/2005 |
|
09:57:02 am |
|
$120.78 |
|
$10.00 |
|
$68.62 |
|
$100.00 |
|
1 |
|
155700FR |
|
|
08/11/2000 |
|
12:38:56 pm |
|
$123.16 |
|
$10.00 |
|
$8.96 |
|
$0.00 |
|
1 |
|
097769FR |
|
|
12/01/1998 |
|
08:55:22 am |
|
$104.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/04/1997 |
|
04:34:05 pm |
|
$104.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/21/1996 |
|
08:39:08 am |
|
$85.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/07/1995 |
|
02:52:03 pm |
|
$87.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
10/27/1994 |
|
11:11:02 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/01/1993 |
|
09:03:35 am |
|
$56.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
04/07/1993 |
|
01:51:51 pm |
|
$51.92 |
|
$10.00 |
|
$1.60 |
|
$0.00 |
|
1 |
|
RED 052578 |
|
|
04/07/1993 |
|
01:51:52 pm |
|
$1.24 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
RED 052578 |
|
|
03/25/1992 |
|
01:30:35 pm |
|
$44.98 |
|
$10.00 |
|
$1.24 |
|
$0.00 |
|
1 |
|
RED 047026 |
|
|
04/07/1993 |
|
01:51:52 pm |
|
$40.91 |
|
$10.00 |
|
$14.56 |
|
$0.00 |
|
1 |
|
RED 052578 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/1/2024 4:21:01 PM |
