Real Property Tax Payments
Serial Number: 26:062:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/20/2016 |
|
11:47:20 am |
|
$619.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306038FR |
|
|
11/18/2014 |
|
12:00:00 am |
|
$401.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/26/2013 |
|
12:25:36 pm |
|
$417.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
273676PR |
|
|
01/08/2014 |
|
04:44:02 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
275878FR |
|
|
11/12/2013 |
|
12:00:00 am |
|
($427.68) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2013 |
|
12:00:00 am |
|
$427.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
03:59:46 pm |
|
$299.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/27/2011 |
|
12:00:00 am |
|
$292.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$284.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$266.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:19:31 pm |
|
$242.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
08/04/2008 |
|
02:54:08 pm |
|
$227.10 |
|
$10.00 |
|
$14.67 |
|
$0.00 |
|
1 |
|
198745FR |
|
|
12/06/2006 |
|
12:07:43 pm |
|
$245.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/06/2005 |
|
10:24:28 am |
|
$258.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/07/2004 |
|
11:19:31 am |
|
$259.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/21/2003 |
|
08:59:35 am |
|
$237.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/10/2002 |
|
10:44:12 am |
|
$230.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/28/2001 |
|
08:03:08 pm |
|
$232.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/20/2000 |
|
09:40:13 am |
|
$215.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/09/1999 |
|
02:06:30 pm |
|
$204.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/18/1998 |
|
11:35:17 am |
|
$200.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/22/1997 |
|
04:19:04 pm |
|
$199.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/1996 |
|
08:27:04 am |
|
$194.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/11/1995 |
|
11:48:15 am |
|
$176.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/14/1994 |
|
11:05:29 am |
|
$129.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 007527 |
|
|
12/09/1993 |
|
10:50:09 am |
|
$113.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001225 |
|
|
11/23/1992 |
|
08:39:21 am |
|
$102.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003991 |
|
|
12/18/1991 |
|
08:34:50 am |
|
$96.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000637 |
|
|
12/11/1990 |
|
08:55:08 am |
|
$89.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003149 |
|
|
12/07/1989 |
|
10:54:21 am |
|
$92.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000084 |
|
|
11/23/1988 |
|
11:47:06 am |
|
$93.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000207 |
|
|
12/10/1987 |
|
09:01:20 am |
|
$95.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000117 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 2:48:18 PM |