Real Property Tax Payments
Serial Number: 21:006:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2015 |
|
07:37:06 am |
|
$4,280.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2014 |
|
11:39:30 am |
|
$4,106.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,965.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2012 |
|
11:39:09 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/06/2012 |
|
03:34:16 pm |
|
$2,045.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2012 |
|
11:38:04 am |
|
$2,045.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
12:00:00 am |
|
$4,005.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,903.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3,807.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:08:00 pm |
|
$3,511.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:20:29 pm |
|
$2,604.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
08:57:54 am |
|
$2,596.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:47:58 am |
|
$2,548.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10357 |
|
|
11/17/2004 |
|
01:50:16 pm |
|
$2,567.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10357 |
|
|
11/26/2003 |
|
09:23:36 am |
|
$2,503.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:43:33 am |
|
$2,491.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:40:03 pm |
|
$2,459.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:03 pm |
|
$2,185.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/23/1999 |
|
09:37:55 am |
|
$822.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ABNAMROM |
|
|
11/23/1999 |
|
09:37:55 am |
|
$1,269.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
11/17/1998 |
|
03:59:37 pm |
|
$2,008.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/13/1997 |
|
11:14:52 am |
|
$2,146.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDLOANS |
|
|
12/11/1996 |
|
04:22:47 pm |
|
$2,070.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDLANDM |
|
|
11/07/1995 |
|
03:04:16 pm |
|
$2,177.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDLANDM |
|
|
12/02/1994 |
|
09:53:46 am |
|
$2,371.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002590 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$2,347.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2982 |
|
|
11/18/1992 |
|
10:49:40 am |
|
$2,113.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003370 |
|
|
11/29/1991 |
|
01:59:41 am |
|
$1,898.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2780 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$1,824.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:12 am |
|
$1,880.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:40 am |
|
$898.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/17/1987 |
|
11:05:53 am |
|
$919.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESFEDSV |
|
|
12/01/1986 |
|
01:59:23 am |
|
$887.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:23:50 am |
|
$891.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
07/18/1985 |
|
08:47:27 am |
|
($366.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CLPAYBACK |
|
|
11/30/1984 |
|
07:39:19 pm |
|
$1,243.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 6:02:26 AM |
