Real Property Tax Payments
Serial Number: 03:039:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/07/2024 |
|
02:38:45 pm |
|
$2,651.94 |
|
$66.30 |
|
$28.22 |
|
$0.00 |
|
1 |
|
370391FR |
|
|
12/22/2022 |
|
03:33:18 pm |
|
$2,684.97 |
|
$26.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363035FR |
|
|
12/08/2021 |
|
12:56:28 pm |
|
$2,728.83 |
|
$27.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356322FR |
|
|
02/04/2021 |
|
12:22:00 pm |
|
$2,676.34 |
|
$66.91 |
|
$18.41 |
|
$0.00 |
|
1 |
|
353297FR |
|
|
12/06/2019 |
|
02:49:47 pm |
|
$2,437.75 |
|
$24.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340930FR |
|
|
12/06/2018 |
|
01:49:25 pm |
|
$2,504.37 |
|
$25.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
331975FR |
|
|
11/29/2017 |
|
04:44:03 pm |
|
$2,700.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
01:06:24 pm |
|
$935.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2015 |
|
12:00:00 am |
|
$901.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$886.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2013 |
|
09:08:32 am |
|
$925.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2013 |
|
09:40:40 am |
|
$2,837.56 |
|
$28.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264279FR |
|
|
11/14/2011 |
|
12:00:00 am |
|
$424.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2011 |
|
02:16:19 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
235281FR |
|
|
12/08/2010 |
|
02:15:45 pm |
|
$408.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229780PR |
|
|
11/24/2009 |
|
12:00:00 am |
|
$414.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/08/2009 |
|
08:44:13 am |
|
$1,238.26 |
|
$24.77 |
|
$34.39 |
|
$0.00 |
|
1 |
|
211419FR |
|
|
11/16/2007 |
|
11:13:34 am |
|
$110.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2006 |
|
10:41:22 am |
|
$107.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
10:58:35 am |
|
$124.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
10:44:00 am |
|
$125.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
10:47:51 am |
|
$124.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
08:05:00 am |
|
$115.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
09:26:59 am |
|
$163.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/22/2001 |
|
04:18:47 pm |
|
($977.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#8019 |
|
|
11/21/2000 |
|
08:37:09 am |
|
$1,092.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
03:42:22 pm |
|
$1,104.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
02:56:41 pm |
|
$1,041.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
09:26:52 am |
|
$850.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
01:24:36 pm |
|
$840.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1995 |
|
12:47:59 pm |
|
$945.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1994 |
|
12:02:08 pm |
|
$830.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005852 |
|
|
06/09/1994 |
|
03:54:54 pm |
|
$683.95 |
|
$13.68 |
|
$28.56 |
|
$0.00 |
|
1 |
|
RED 059671 |
|
|
12/03/1992 |
|
08:38:24 am |
|
$630.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001507 |
|
|
12/18/1991 |
|
12:44:38 pm |
|
$621.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001119 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 7:57:11 AM |
