Real Property Tax Payments
Serial Number: 19:071:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:40:23 pm |
|
$26,670.73 |
|
$266.71 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
04:15:14 am |
|
$26,670.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
08:51:06 am |
|
($26,670.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/16/2022 |
|
12:36:59 pm |
|
$48,092.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
11:25:03 am |
|
$46,769.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
04:18:14 pm |
|
$54,057.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/27/2019 |
|
04:31:15 pm |
|
$5,258.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2019 |
|
01:21:45 pm |
|
$50,342.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/27/2019 |
|
04:31:15 pm |
|
$49,392.48 |
|
$1,234.81 |
|
$3,164.55 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/19/2018 |
|
10:52:05 am |
|
$41,806.97 |
|
$1,045.17 |
|
$895.79 |
|
$0.00 |
|
1 |
|
329334PR |
|
|
04/19/2018 |
|
10:52:05 am |
|
$39,041.37 |
|
$1,102.31 |
|
$4,108.39 |
|
$0.00 |
|
1 |
|
329334PR |
|
|
09/27/2019 |
|
04:31:15 pm |
|
$5,051.08 |
|
$0.00 |
|
$509.54 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
06/27/2016 |
|
04:16:46 pm |
|
$46,925.44 |
|
$1,173.14 |
|
$1,619.06 |
|
$0.00 |
|
1 |
|
310475FR |
|
|
04/13/2015 |
|
03:06:44 pm |
|
$14,992.11 |
|
$0.00 |
|
$11.50 |
|
$0.00 |
|
3 |
|
296766FR |
|
|
08/26/2014 |
|
11:12:05 am |
|
$13,788.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/06/2015 |
|
11:24:39 am |
|
$12,573.44 |
|
$689.14 |
|
$520.20 |
|
$0.00 |
|
2 |
|
295878PR |
|
|
12/10/2013 |
|
10:07:23 am |
|
$42,978.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/25/2013 |
|
01:42:41 pm |
|
($3,204.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL13#56181 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$44,349.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/14/2012 |
|
11:00:33 am |
|
$41,347.41 |
|
$1,076.20 |
|
$624.49 |
|
$0.00 |
|
1 |
|
252343PR |
|
|
01/22/2014 |
|
01:26:55 pm |
|
$1,700.69 |
|
$0.00 |
|
$224.14 |
|
$0.00 |
|
2 |
|
277257FR |
|
|
01/11/2011 |
|
02:08:59 pm |
|
$27,028.68 |
|
$270.29 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233445FR |
|
|
09/22/2010 |
|
01:29:28 pm |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/04/2010 |
|
01:11:22 pm |
|
$43,392.26 |
|
$867.85 |
|
$1,621.86 |
|
$0.00 |
|
1 |
|
227160FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/8/2024 7:27:18 PM |
