Real Property Tax Payments
Serial Number: 31:016:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:36:50 am |
|
$52.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:28:05 am |
|
$47.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:14:03 am |
|
$48.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:54:24 pm |
|
$56.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:39:57 pm |
|
$57.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:21:08 am |
|
$56.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$3,788.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($3,788.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$3,788.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 36 OF 49 |
|
|
06/12/2018 |
|
10:03:40 am |
|
$3,812.36 |
|
$0.00 |
|
$18.28 |
|
$0.00 |
|
2 |
|
330238FR |
|
|
05/02/2018 |
|
09:15:50 am |
|
$84.28 |
|
$97.42 |
|
$104.94 |
|
$0.00 |
|
1 |
|
329593PR |
|
|
05/02/2018 |
|
09:15:03 am |
|
$70.98 |
|
$10.00 |
|
$7.80 |
|
$0.00 |
|
1 |
|
329592PR |
|
|
05/02/2018 |
|
09:15:03 am |
|
$71.61 |
|
$10.00 |
|
$13.57 |
|
$0.00 |
|
1 |
|
329592PR |
|
|
05/02/2018 |
|
09:15:03 am |
|
$74.58 |
|
$10.00 |
|
$19.98 |
|
$0.00 |
|
1 |
|
329592PR |
|
|
05/02/2018 |
|
09:15:03 am |
|
$77.63 |
|
$10.00 |
|
$26.84 |
|
$0.00 |
|
1 |
|
329592PR |
|
|
08/26/2013 |
|
09:24:41 am |
|
$78.72 |
|
$10.00 |
|
$3.96 |
|
$0.00 |
|
1 |
|
270011FR |
|
|
08/06/2012 |
|
10:53:19 am |
|
$75.42 |
|
$10.00 |
|
$3.61 |
|
$0.00 |
|
1 |
|
256003FR |
|
|
03/02/2011 |
|
09:42:58 am |
|
$74.17 |
|
$10.00 |
|
$1.36 |
|
$0.00 |
|
1 |
|
236772FR |
|
|
12/14/2010 |
|
10:28:30 am |
|
$70.82 |
|
$10.00 |
|
$4.72 |
|
$0.00 |
|
1 |
|
230495FR |
|
|
12/14/2010 |
|
10:28:30 am |
|
$50.01 |
|
$10.00 |
|
$7.25 |
|
$0.00 |
|
1 |
|
230495FR |
|
|
12/06/2007 |
|
02:30:10 pm |
|
$49.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF49 |
|
|
12/14/2010 |
|
10:28:30 am |
|
$39.79 |
|
$10.00 |
|
$22.04 |
|
$0.00 |
|
1 |
|
230495FR |
|
|
12/20/2005 |
|
02:42:35 pm |
|
$42.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE44OF44 |
|
|
10/26/2004 |
|
09:58:20 am |
|
$42.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:36 pm |
|
$41.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:17 pm |
|
$39.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:39 am |
|
$40.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:49 am |
|
$37.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:02 pm |
|
$2,495.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:06 am |
|
$2,459.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM76OF108 |
|
|
12/10/1997 |
|
01:18:53 pm |
|
$2,692.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 3:27:23 AM |
