Real Property Tax Payments
Serial Number: 29:042:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/18/2020 |
|
04:34:45 pm |
|
$75.98 |
|
$10.00 |
|
$1.42 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/08/2019 |
|
10:15:02 am |
|
$84.26 |
|
$10.00 |
|
$0.92 |
|
$0.00 |
|
1 |
|
337194FR |
|
|
06/01/2018 |
|
04:40:35 pm |
|
$85.96 |
|
$10.00 |
|
$2.80 |
|
$0.00 |
|
1 |
|
330114FR |
|
|
12/02/2016 |
|
12:00:00 am |
|
$85.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/31/2016 |
|
03:40:17 pm |
|
$87.86 |
|
$10.00 |
|
$1.70 |
|
$0.00 |
|
1 |
|
309121FR |
|
|
12/08/2014 |
|
10:39:51 am |
|
$83.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 14 |
|
|
12/11/2013 |
|
01:54:24 pm |
|
$90.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 19 |
|
|
09/02/2015 |
|
11:19:09 am |
|
$23.50 |
|
$0.00 |
|
$1.21 |
|
$0.00 |
|
2 |
|
298829FR |
|
|
12/08/2014 |
|
10:40:45 am |
|
$66.04 |
|
$10.00 |
|
$13.50 |
|
$0.00 |
|
1 |
|
284256PR |
|
|
09/02/2015 |
|
11:19:09 am |
|
$10.00 |
|
$0.00 |
|
$2.57 |
|
$0.00 |
|
2 |
|
298829FR |
|
|
12/15/2011 |
|
01:40:00 pm |
|
$81.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244952PR |
|
|
02/22/2011 |
|
01:45:53 pm |
|
$87.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
236431FR |
|
|
12/24/2009 |
|
02:24:18 pm |
|
$84.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217056FR |
|
|
12/02/2008 |
|
05:44:42 pm |
|
$77.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/16/2008 |
|
11:36:06 am |
|
$77.16 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
192808FR |
|
|
11/17/2006 |
|
02:59:34 pm |
|
$80.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/29/2005 |
|
10:43:50 am |
|
$85.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
08/02/2005 |
|
03:30:06 pm |
|
$85.99 |
|
$10.00 |
|
$4.64 |
|
$0.00 |
|
1 |
|
157105FR |
|
|
11/19/2003 |
|
04:26:22 pm |
|
$71.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
03/31/2004 |
|
04:46:39 pm |
|
$69.68 |
|
$10.00 |
|
$6.72 |
|
$0.00 |
|
1 |
|
141127FR |
|
|
01/28/2002 |
|
10:11:05 am |
|
$59.10 |
|
$10.00 |
|
$0.44 |
|
$0.00 |
|
1 |
|
113030PR |
|
|
03/31/2004 |
|
04:46:40 pm |
|
$10.44 |
|
$0.00 |
|
$1.64 |
|
$0.00 |
|
2 |
|
141127FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 3:41:49 PM |
