Real Property Tax Payments
Serial Number: 34:308:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
11:47:39 am |
|
$4,035.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 89 |
|
|
11/16/2023 |
|
03:02:05 pm |
|
$4,249.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 33 OF 79 |
|
|
11/04/2022 |
|
01:12:04 pm |
|
$4,326.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 67 |
|
|
11/30/2021 |
|
11:37:55 am |
|
$3,687.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 56 |
|
|
11/23/2020 |
|
10:46:27 am |
|
$3,681.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 53 |
|
|
11/22/2019 |
|
10:57:01 am |
|
$3,438.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 33 |
|
|
11/20/2018 |
|
08:17:56 am |
|
$3,270.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 30 |
|
|
11/20/2017 |
|
03:32:40 pm |
|
$3,212.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2016 |
|
03:47:16 pm |
|
$3,018.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 18 |
|
|
12/10/2015 |
|
08:41:22 am |
|
$2,955.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 16 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,702.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
04:44:17 pm |
|
$2,462.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
11/09/2012 |
|
11:19:07 am |
|
$2,604.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 48 |
|
|
11/08/2011 |
|
10:06:08 am |
|
$2,627.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 45 OF 45 |
|
|
11/24/2010 |
|
02:35:19 pm |
|
$2,714.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:05 pm |
|
$2,671.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:51:19 pm |
|
$2,632.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:10:24 pm |
|
$2,361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
02/22/2007 |
|
09:49:05 am |
|
$2,236.05 |
|
$44.72 |
|
$41.48 |
|
$0.00 |
|
1 |
|
182248FR |
|
|
11/29/2005 |
|
04:09:12 pm |
|
$2,062.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:24:26 pm |
|
$2,064.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:41:13 pm |
|
$1,817.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:49:51 am |
|
$1,766.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
12/17/2001 |
|
11:11:41 am |
|
$705.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 11:00:43 PM |
