Real Property Tax Payments
Serial Number: 04:031:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/28/2020 |
|
12:05:53 pm |
|
$3,608.39 |
|
$36.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350700PR |
|
|
01/27/2021 |
|
04:00:07 pm |
|
$2,382.54 |
|
$0.00 |
|
$15.17 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
12:05:53 pm |
|
$1,004.05 |
|
$84.66 |
|
$266.82 |
|
$0.00 |
|
1 |
|
350700PR |
|
|
01/27/2021 |
|
04:01:14 pm |
|
$0.00 |
|
$0.00 |
|
$61.25 |
|
$0.00 |
|
2 |
|
352899PR |
|
|
01/29/2021 |
|
05:28:08 pm |
|
$1,865.49 |
|
$77.85 |
|
$456.66 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/22/2021 |
|
04:44:01 pm |
|
$393.06 |
|
$0.00 |
|
$6.94 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/22/2021 |
|
04:46:34 pm |
|
$12.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
353662PR |
|
|
03/12/2021 |
|
04:49:59 pm |
|
$843.18 |
|
$0.00 |
|
$3.51 |
|
$0.00 |
|
6 |
|
353967PR |
|
|
01/27/2021 |
|
04:00:07 pm |
|
$0.00 |
|
$0.00 |
|
$42.50 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2018 |
|
03:27:14 pm |
|
$3,045.68 |
|
$30.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325818PR |
|
|
03/15/2021 |
|
04:59:13 pm |
|
$791.10 |
|
$0.00 |
|
$0.46 |
|
$0.00 |
|
3 |
|
354000FR |
|
|
01/04/2018 |
|
03:27:14 pm |
|
$1,105.15 |
|
$81.69 |
|
$237.02 |
|
$0.00 |
|
1 |
|
325818PR |
|
|
03/12/2021 |
|
04:49:59 pm |
|
$1,371.40 |
|
$0.00 |
|
$481.91 |
|
$0.00 |
|
2 |
|
353967PR |
|
|
01/19/2016 |
|
04:47:08 pm |
|
$2,874.59 |
|
$28.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305900PR |
|
|
01/16/2015 |
|
11:35:34 am |
|
$3,235.81 |
|
$32.68 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289728PR |
|
|
03/15/2021 |
|
04:59:13 pm |
|
$32.68 |
|
$49.03 |
|
$35.48 |
|
$0.00 |
|
3 |
|
354000FR |
|
|
03/25/2014 |
|
09:12:56 am |
|
$692.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/15/2014 |
|
04:02:56 pm |
|
$4,134.78 |
|
$41.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276791PR |
|
|
03/26/2014 |
|
08:07:30 am |
|
$41.77 |
|
$62.64 |
|
$1.74 |
|
$0.00 |
|
2 |
|
280054FR |
|
|
03/26/2014 |
|
08:07:30 am |
|
$43.10 |
|
$64.64 |
|
$9.34 |
|
$0.00 |
|
2 |
|
280054FR |
|
|
12/31/2012 |
|
02:45:19 pm |
|
$4,266.69 |
|
$43.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261447PR |
|
|
02/07/2012 |
|
10:36:33 am |
|
$4,090.21 |
|
$104.58 |
|
$30.34 |
|
$0.00 |
|
1 |
|
250096PR |
|
|
03/26/2014 |
|
08:07:30 am |
|
$93.09 |
|
$0.00 |
|
$13.93 |
|
$0.00 |
|
2 |
|
280054FR |
|
|
12/02/2010 |
|
01:44:03 pm |
|
$4,064.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3,714.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
05:00:32 pm |
|
$3,424.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2007 |
|
03:11:09 pm |
|
$2,942.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:41:49 pm |
|
$3,149.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
10:28:56 am |
|
$3,245.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:43:45 am |
|
$3,268.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
07:07:46 pm |
|
$3,113.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
09:07:19 am |
|
$3,677.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/16/2002 |
|
01:31:20 pm |
|
$2,941.06 |
|
$58.82 |
|
$117.39 |
|
$0.00 |
|
1 |
|
118083FR |
|
|
06/07/2001 |
|
01:55:59 pm |
|
$2,972.08 |
|
$59.44 |
|
$157.47 |
|
$0.00 |
|
1 |
|
106728FR |
|
|
05/16/2000 |
|
11:54:13 am |
|
$426.78 |
|
$10.00 |
|
$19.30 |
|
$0.00 |
|
1 |
|
096204FR |
|
|
12/18/1998 |
|
09:40:02 am |
|
$409.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:51:44 AM |
