Real Property Tax Payments
Serial Number: 22:019:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/15/2012 |
|
11:49:22 am |
|
$404.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
254567FR |
|
|
05/15/2012 |
|
11:49:22 am |
|
$732.51 |
|
$22.74 |
|
$244.75 |
|
$0.00 |
|
1 |
|
254567FR |
|
|
05/15/2012 |
|
11:49:22 am |
|
$976.19 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
2 |
|
254567FR |
|
|
05/15/2012 |
|
11:49:22 am |
|
$87.58 |
|
$21.28 |
|
$486.81 |
|
$100.00 |
|
1 |
|
254567FR |
|
|
05/15/2012 |
|
11:49:22 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
254567FR |
|
|
07/20/2007 |
|
03:18:58 pm |
|
$824.09 |
|
$16.48 |
|
$52.08 |
|
$0.00 |
|
1 |
|
186211PR |
|
|
10/12/2007 |
|
03:19:46 pm |
|
$807.48 |
|
$16.18 |
|
$149.90 |
|
$0.00 |
|
1 |
|
186892PR |
|
|
10/17/2007 |
|
01:51:03 pm |
|
$1.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
186922FR |
|
|
09/08/2005 |
|
10:46:55 am |
|
$814.79 |
|
$16.30 |
|
$47.15 |
|
$0.00 |
|
1 |
|
157635FR |
|
|
02/24/2004 |
|
08:44:48 am |
|
$437.83 |
|
$10.00 |
|
$4.63 |
|
$0.00 |
|
1 |
|
139860FR |
|
|
11/05/2002 |
|
11:13:20 am |
|
$435.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/30/2001 |
|
03:49:28 pm |
|
$430.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/30/2000 |
|
05:09:34 pm |
|
$400.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000RTS309 |
|
|
11/27/2000 |
|
01:38:09 pm |
|
$400.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
01/30/2001 |
|
01:03:30 pm |
|
($400.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#7790 |
|
|
12/16/1999 |
|
11:12:27 am |
|
$417.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/28/1999 |
|
04:58:36 pm |
|
$400.60 |
|
$10.00 |
|
$21.14 |
|
$0.00 |
|
1 |
|
089569FR |
|
|
06/28/1999 |
|
04:58:37 pm |
|
$428.16 |
|
$10.00 |
|
$71.83 |
|
$0.00 |
|
1 |
|
089569FR |
|
|
11/18/1996 |
|
09:05:27 am |
|
$312.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITY |
|
|
11/28/1995 |
|
01:18:34 pm |
|
$313.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01071 |
|
|
11/30/1994 |
|
06:24:04 pm |
|
$290.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01071 |
|
|
11/26/1993 |
|
01:31:43 am |
|
$287.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01071 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$259.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS01071 |
|
|
11/27/1991 |
|
12:59:14 am |
|
$233.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS01071 |
|
|
12/12/1990 |
|
11:34:13 am |
|
$225.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ALLIEDMO |
|
|
12/08/1989 |
|
02:23:12 pm |
|
$232.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000637 |
|
|
06/01/1990 |
|
02:53:17 pm |
|
$221.98 |
|
$10.00 |
|
$41.07 |
|
$0.00 |
|
1 |
|
RED 038423 |
|
|
07/08/1988 |
|
09:28:29 am |
|
$226.92 |
|
$10.00 |
|
$14.53 |
|
$0.00 |
|
1 |
|
RED 031652 |
|
|
12/01/1986 |
|
03:21:54 pm |
|
$219.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000468 |
|
|
03/07/1986 |
|
01:02:05 pm |
|
$220.21 |
|
$10.00 |
|
$5.33 |
|
$0.00 |
|
1 |
|
RED 017921 |
|
|
12/05/1984 |
|
08:50:52 am |
|
$218.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000129 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:42:02 AM |
