Real Property Tax Payments
Serial Number: 36:527:0063
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:09:16 pm |
|
$1,335.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
07:45:30 pm |
|
$1,537.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
07:00:22 am |
|
$1,294.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
04:14:27 pm |
|
$1,204.86 |
|
$12.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
10:02:45 pm |
|
$1,044.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:39:52 pm |
|
$1,022.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2017 |
|
09:46:55 am |
|
$939.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323738PR |
|
|
01/05/2018 |
|
11:30:59 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325885FR |
|
|
01/05/2018 |
|
11:30:59 am |
|
$10.00 |
|
$14.23 |
|
$1.84 |
|
$0.00 |
|
2 |
|
325885FR |
|
|
12/19/2016 |
|
10:25:20 am |
|
$959.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313768PR |
|
|
11/02/2015 |
|
12:00:00 am |
|
$917.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$855.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$879.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$730.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$756.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$798.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:36:58 pm |
|
$778.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:36:38 pm |
|
$832.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/09/2009 |
|
03:43:30 pm |
|
$1,062.99 |
|
$21.26 |
|
$115.70 |
|
$0.00 |
|
1 |
|
204260FR |
|
|
12/04/2006 |
|
12:42:53 pm |
|
$931.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10578 |
|
|
10/25/2005 |
|
02:18:52 pm |
|
$992.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
04/20/2006 |
|
03:27:07 pm |
|
($992.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4591 |
|
|
11/23/2005 |
|
11:50:06 am |
|
$992.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS10578 |
|
|
11/29/2004 |
|
02:17:56 pm |
|
$998.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:31:10 pm |
|
$985.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/29/2002 |
|
10:58:47 am |
|
$901.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:28 pm |
|
$897.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:29:26 pm |
|
$834.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:41:05 pm |
|
$803.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:44 pm |
|
$683.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:37:04 am |
|
$677.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:32:22 am |
|
$625.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/28/1995 |
|
01:22:54 pm |
|
$680.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/14/2024 8:37:49 PM |
