Real Property Tax Payments
Serial Number: 03:075:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2013 |
|
12:00:00 am |
|
$12.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$12.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/07/2011 |
|
03:57:17 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
04/19/2011 |
|
10:25:57 am |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 2 |
|
|
01/13/2011 |
|
01:28:46 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
03/07/2011 |
|
02:54:17 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
07/07/2011 |
|
10:15:23 am |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
06/06/2011 |
|
04:36:03 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 2 |
|
|
08/05/2011 |
|
01:51:04 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PE 2 OF 2 |
|
|
05/06/2011 |
|
01:51:25 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
10/20/2011 |
|
12:00:00 am |
|
$4.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2011 |
|
09:53:19 am |
|
$12.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232480FR |
|
|
10/20/2009 |
|
03:37:04 pm |
|
$11.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/21/2009 |
|
10:31:06 am |
|
$10.28 |
|
$10.00 |
|
$0.49 |
|
$0.00 |
|
1 |
|
211043FT |
|
|
05/21/2009 |
|
10:31:06 am |
|
$9.87 |
|
$10.00 |
|
$2.82 |
|
$0.00 |
|
1 |
|
211043FT |
|
|
05/21/2009 |
|
10:31:07 am |
|
$8.81 |
|
$10.00 |
|
$5.05 |
|
$0.00 |
|
1 |
|
211043FT |
|
|
05/21/2009 |
|
10:31:07 am |
|
$10.22 |
|
$10.00 |
|
$7.02 |
|
$0.00 |
|
1 |
|
211043FT |
|
|
05/21/2009 |
|
10:31:07 am |
|
$10.35 |
|
$10.00 |
|
$7.36 |
|
$1,177.73 |
|
1 |
|
211043FT |
|
|
05/14/2004 |
|
04:06:40 pm |
|
$10.26 |
|
$10.00 |
|
$0.52 |
|
$0.00 |
|
1 |
|
142502FR |
|
|
05/14/2004 |
|
04:06:41 pm |
|
$9.48 |
|
$10.00 |
|
$1.80 |
|
$0.00 |
|
1 |
|
142502FR |
|
|
05/14/2004 |
|
04:06:41 pm |
|
$9.36 |
|
$10.00 |
|
$3.32 |
|
$0.00 |
|
1 |
|
142502FR |
|
|
05/14/2004 |
|
04:06:41 pm |
|
$9.08 |
|
$10.00 |
|
$7.71 |
|
$0.00 |
|
1 |
|
142502FR |
|
|
05/14/2004 |
|
04:06:41 pm |
|
$9.18 |
|
$10.00 |
|
$9.22 |
|
$100.00 |
|
1 |
|
142502FR |
|
|
12/16/1998 |
|
04:42:31 pm |
|
$9.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/30/1997 |
|
10:30:05 am |
|
$8.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/17/1996 |
|
04:25:54 pm |
|
$8.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/1995 |
|
11:47:31 am |
|
$8.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001487 |
|
|
11/29/1995 |
|
11:55:25 am |
|
$6.28 |
|
$10.00 |
|
$1.60 |
|
$0.00 |
|
1 |
|
RED 066385 |
|
|
11/29/1995 |
|
11:55:25 am |
|
$5.17 |
|
$10.00 |
|
$2.61 |
|
$0.00 |
|
1 |
|
RED 066385 |
|
|
12/08/1992 |
|
11:35:47 am |
|
$4.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000230 |
|
|
04/22/1992 |
|
02:48:57 pm |
|
$4.42 |
|
$10.00 |
|
$0.46 |
|
$0.00 |
|
1 |
|
RED 047778 |
|
|
12/13/1990 |
|
02:01:22 pm |
|
$3.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006551 |
|
|
01/05/1990 |
|
12:22:57 pm |
|
$4.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000016 |
|
|
12/12/1988 |
|
09:30:57 am |
|
$4.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000375 |
|
|
12/14/1987 |
|
08:05:49 am |
|
$4.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000006 |
|
|
12/10/1986 |
|
11:13:27 am |
|
$4.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000570 |
|
|
01/05/1990 |
|
12:24:07 pm |
|
$4.14 |
|
$10.00 |
|
$7.38 |
|
$0.00 |
|
1 |
|
RED 035172 |
|
|
11/29/1984 |
|
02:01:25 pm |
|
$4.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001325 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/20/2025 5:12:12 AM |
