Real Property Tax Payments
Serial Number: 35:114:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/19/2023 |
|
02:55:33 pm |
|
$1,577.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
03:05:08 pm |
|
$1,472.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
08:35:50 am |
|
$1,767.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
07:11:56 pm |
|
$1,710.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/21/2020 |
|
04:28:54 pm |
|
$1,644.82 |
|
$16.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345650FR |
|
|
11/14/2018 |
|
02:03:21 pm |
|
$1,721.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
08:12:02 am |
|
$1,581.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
10:56:56 am |
|
$1,714.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2016 |
|
10:51:05 am |
|
$1,813.04 |
|
$18.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305729FR |
|
|
11/06/2015 |
|
10:48:00 am |
|
$1,607.80 |
|
$40.20 |
|
$83.44 |
|
$0.00 |
|
1 |
|
299396FR |
|
|
12/12/2013 |
|
11:59:19 am |
|
$1,673.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
11:58:29 am |
|
$1,822.36 |
|
$45.56 |
|
$120.37 |
|
$0.00 |
|
1 |
|
271786FR |
|
|
12/12/2013 |
|
11:58:29 am |
|
$2,035.05 |
|
$50.88 |
|
$280.43 |
|
$0.00 |
|
1 |
|
271786FR |
|
|
12/12/2013 |
|
11:58:29 am |
|
$2,020.72 |
|
$50.52 |
|
$423.44 |
|
$0.00 |
|
1 |
|
271786FR |
|
|
12/12/2013 |
|
11:58:29 am |
|
$2,046.17 |
|
$40.92 |
|
$511.41 |
|
$0.00 |
|
1 |
|
271786FR |
|
|
12/03/2008 |
|
09:03:25 am |
|
$1,896.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2007 |
|
09:50:46 am |
|
$1,784.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
12:01:44 pm |
|
$1,160.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
01:53:11 pm |
|
$1,309.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2005 |
|
10:43:40 am |
|
$1,286.49 |
|
$25.73 |
|
$30.55 |
|
$0.00 |
|
1 |
|
154573FR |
|
|
03/24/2004 |
|
03:59:45 pm |
|
$1,248.36 |
|
$24.97 |
|
$20.46 |
|
$0.00 |
|
1 |
|
140928FR |
|
|
12/09/2002 |
|
05:48:06 pm |
|
$1,140.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
11/29/2001 |
|
10:41:15 am |
|
$969.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
07:18:16 pm |
|
$984.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
09:00:51 am |
|
$1,013.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
11:29:46 am |
|
$920.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/03/1997 |
|
11:08:55 am |
|
$916.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
09:32:39 am |
|
$837.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/18/1995 |
|
09:26:49 am |
|
$947.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/07/1995 |
|
10:36:50 am |
|
$1,093.77 |
|
$21.88 |
|
$51.26 |
|
$0.00 |
|
1 |
|
RED 065057 |
|
|
07/26/1994 |
|
10:41:39 am |
|
$933.67 |
|
$18.67 |
|
$49.48 |
|
$0.00 |
|
1 |
|
RED 060071 |
|
|
09/15/1993 |
|
09:55:58 am |
|
$866.69 |
|
$17.33 |
|
$56.24 |
|
$0.00 |
|
1 |
|
RED 054969 |
|
|
01/07/1992 |
|
10:49:53 am |
|
$887.90 |
|
$17.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000100 |
|
|
01/07/1992 |
|
10:50:51 am |
|
$799.48 |
|
$15.99 |
|
$101.93 |
|
$0.00 |
|
1 |
|
RED 045473 |
|
|
01/07/1992 |
|
10:50:51 am |
|
$814.81 |
|
$16.30 |
|
$216.09 |
|
$0.00 |
|
1 |
|
RED 045473 |
|
|
01/07/1992 |
|
10:50:52 am |
|
$812.87 |
|
$16.26 |
|
$310.92 |
|
$0.00 |
|
1 |
|
RED 045473 |
|
|
04/08/1988 |
|
09:54:11 am |
|
$120.96 |
|
$10.00 |
|
$4.34 |
|
$0.00 |
|
1 |
|
RED 029614 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 7:09:20 PM |
