Real Property Tax Payments
Serial Number: 02:034:0033
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/27/2024 |
|
11:51:39 am |
|
$1,368.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2023 |
|
06:51:04 pm |
|
$1,277.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
01:46:38 pm |
|
$1,360.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:58:43 pm |
|
$1,148.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
02:06:36 pm |
|
$1,065.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONIAL SAVINGS, FA |
|
|
11/27/2019 |
|
09:52:07 am |
|
$927.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONIAL SAVINGS, FA |
|
|
02/01/2019 |
|
10:28:20 am |
|
$883.12 |
|
$22.08 |
|
$6.71 |
|
$0.00 |
|
1 |
|
336937FR |
|
|
11/28/2017 |
|
03:32:06 pm |
|
$837.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$768.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$809.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$790.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$706.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/21/2013 |
|
11:55:17 am |
|
$675.29 |
|
$16.88 |
|
$10.62 |
|
$0.00 |
|
1 |
|
266926PR |
|
|
03/21/2013 |
|
11:55:17 am |
|
$694.88 |
|
$17.37 |
|
$60.79 |
|
$0.00 |
|
1 |
|
266926PR |
|
|
03/21/2013 |
|
11:55:17 am |
|
$697.92 |
|
$17.45 |
|
$111.13 |
|
$0.00 |
|
1 |
|
266926PR |
|
|
03/05/2014 |
|
04:23:18 pm |
|
$536.71 |
|
$12.98 |
|
$99.29 |
|
$0.00 |
|
2 |
|
279393PR |
|
|
03/21/2013 |
|
11:55:17 am |
|
$0.00 |
|
$0.00 |
|
$73.37 |
|
$0.00 |
|
1 |
|
266926PR |
|
|
03/12/2014 |
|
02:09:36 pm |
|
$112.27 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
3 |
|
279628FR |
|
|
12/18/2008 |
|
09:19:47 am |
|
$690.97 |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201174FR |
|
|
11/06/2007 |
|
03:15:29 pm |
|
$699.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
11:40:07 am |
|
$670.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
02:14:15 pm |
|
$428.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/2004 |
|
02:05:23 pm |
|
$430.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
02:10:07 pm |
|
$423.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
02:12:52 pm |
|
$390.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
11:50:44 am |
|
$376.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
12:54:30 pm |
|
$358.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1999 |
|
04:13:55 pm |
|
$363.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
10:51:46 am |
|
$314.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1997 |
|
02:32:54 pm |
|
$314.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1996 |
|
02:57:41 pm |
|
$220.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
09:54:32 am |
|
$229.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1994 |
|
01:58:03 pm |
|
$231.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002480 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 11:40:05 AM |