Real Property Tax Payments
Serial Number: 03:052:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/25/2019 |
|
02:32:05 pm |
|
$270.52 |
|
$10.00 |
|
$3.64 |
|
$0.00 |
|
1 |
|
337577FR |
|
|
11/13/2017 |
|
04:13:32 pm |
|
$279.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$217.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$229.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
08:47:57 am |
|
$192.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
11/15/2013 |
|
12:00:00 am |
|
$250.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$790.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$785.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$734.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$976.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:21:18 pm |
|
$1,015.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:20:49 pm |
|
$975.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
01:34:52 pm |
|
$87.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
11/10/2005 |
|
03:51:25 pm |
|
$101.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 12 |
|
|
11/12/2004 |
|
03:05:52 pm |
|
$102.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 13 |
|
|
01/02/2004 |
|
10:21:12 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135401FR |
|
|
12/22/2003 |
|
11:36:28 am |
|
$91.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134328PR |
|
|
12/05/2002 |
|
08:29:20 pm |
|
$93.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 14 |
|
|
12/10/2001 |
|
03:02:28 pm |
|
$92.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF11 |
|
|
11/24/2000 |
|
02:05:35 pm |
|
$89.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
12/13/1999 |
|
01:52:43 pm |
|
$90.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
|
|
11/25/1998 |
|
10:53:02 am |
|
$89.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
11:46:39 am |
|
$85.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 9 |
|
|
05/22/1997 |
|
01:04:14 pm |
|
($84.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#222 |
|
|
12/05/1996 |
|
11:12:45 am |
|
$84.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RELIASTR |
|
|
11/27/1996 |
|
11:26:37 am |
|
$84.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/1995 |
|
08:49:38 am |
|
$86.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHSQMO |
|
|
10/17/1994 |
|
10:16:21 am |
|
$62.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000405 |
|
|
12/30/1993 |
|
11:43:46 am |
|
$51.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000525 |
|
|
12/22/1992 |
|
02:34:01 pm |
|
$47.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000409 |
|
|
11/12/1991 |
|
12:27:01 pm |
|
$43.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001049 |
|
|
11/05/1990 |
|
01:11:36 pm |
|
$39.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001592 |
|
|
11/27/1989 |
|
09:37:05 am |
|
$40.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000416 |
|
|
12/15/1988 |
|
11:56:18 am |
|
$40.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000610 |
|
|
10/28/1987 |
|
02:41:20 pm |
|
$40.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000481 |
|
|
11/12/1986 |
|
12:43:21 pm |
|
$39.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000074 |
|
|
11/14/1985 |
|
08:44:51 am |
|
$162.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000124 |
|
|
11/14/1984 |
|
10:55:35 am |
|
$161.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000547 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 7:39:33 AM |
