Real Property Tax Payments
Serial Number: 30:077:0120
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/04/2024 |
|
07:09:10 pm |
|
$925.08 |
|
$23.13 |
|
$16.58 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2022 |
|
11:05:57 am |
|
$942.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/31/2022 |
|
08:00:41 pm |
|
$887.02 |
|
$22.18 |
|
$15.69 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/01/2021 |
|
04:00:41 pm |
|
$871.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/17/2020 |
|
04:50:16 pm |
|
$854.75 |
|
$21.37 |
|
$8.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2019 |
|
11:04:20 am |
|
$892.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
08:50:19 am |
|
$780.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/19/2017 |
|
10:57:35 am |
|
$707.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317182FR |
|
|
11/16/2015 |
|
04:44:47 pm |
|
$721.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$717.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$752.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$771.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$674.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$655.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2010 |
|
11:44:29 am |
|
$619.70 |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220510FR |
|
|
11/16/2009 |
|
03:57:27 pm |
|
$571.10 |
|
$11.42 |
|
$31.92 |
|
$0.00 |
|
1 |
|
214198FR |
|
|
11/16/2009 |
|
03:57:27 pm |
|
$560.90 |
|
$11.22 |
|
$110.05 |
|
$0.00 |
|
1 |
|
214198FR |
|
|
11/16/2009 |
|
03:57:27 pm |
|
$525.17 |
|
$10.50 |
|
$173.36 |
|
$0.00 |
|
1 |
|
214198FR |
|
|
11/16/2009 |
|
03:57:27 pm |
|
$555.99 |
|
$11.12 |
|
$225.35 |
|
$0.00 |
|
1 |
|
214198FR |
|
|
12/27/2004 |
|
09:16:38 am |
|
$557.30 |
|
$11.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147264FR |
|
|
03/13/2015 |
|
01:23:35 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294459FR |
|
|
12/27/2004 |
|
09:16:38 am |
|
$3.03 |
|
$10.00 |
|
$0.90 |
|
$0.00 |
|
1 |
|
147264FR |
|
|
03/13/2015 |
|
01:23:35 pm |
|
$0.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294459FR |
|
|
02/24/2003 |
|
12:47:05 pm |
|
$2.82 |
|
$10.00 |
|
$0.13 |
|
$0.00 |
|
1 |
|
126887FR |
|
|
11/08/2001 |
|
02:13:18 pm |
|
$2.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2000 |
|
11:10:33 am |
|
$2.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
12:03:23 pm |
|
$2.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/12/1998 |
|
03:48:53 pm |
|
$2.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 10:01:11 PM |