Real Property Tax Payments
Serial Number: 04:083:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
01:35:16 pm |
|
$11,620.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
05:24:24 pm |
|
$11,793.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/10/2023 |
|
09:33:01 am |
|
$11,710.08 |
|
$292.75 |
|
$226.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2021 |
|
11:08:00 pm |
|
$9,722.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
09:03:15 am |
|
$10,693.33 |
|
$106.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
08:41:59 am |
|
$10,025.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:30:31 pm |
|
$2,570.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/01/2018 |
|
09:34:45 pm |
|
$2,450.14 |
|
$61.25 |
|
$43.83 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
09:57:25 am |
|
$2,434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/22/2016 |
|
12:58:07 pm |
|
$2,408.32 |
|
$60.21 |
|
$82.15 |
|
$0.00 |
|
1 |
|
310429FR |
|
|
01/06/2015 |
|
02:14:22 pm |
|
$2,837.75 |
|
$28.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288195FR |
|
|
08/22/2014 |
|
03:31:52 pm |
|
$2,864.69 |
|
$71.62 |
|
$131.77 |
|
$0.00 |
|
1 |
|
282756FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$3,064.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$2,974.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,437.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$2,486.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:30:40 pm |
|
$2,292.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/16/2008 |
|
09:41:12 am |
|
$1,989.92 |
|
$39.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192745FR |
|
|
01/04/2007 |
|
03:02:39 pm |
|
$2,112.77 |
|
$42.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176976PR |
|
|
02/02/2007 |
|
08:41:22 am |
|
$228.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
181359FR |
|
|
02/02/2007 |
|
08:41:22 am |
|
$0.00 |
|
$0.00 |
|
$1.92 |
|
$0.00 |
|
2 |
|
181359FR |
|
|
01/04/2007 |
|
03:02:39 pm |
|
$1,931.69 |
|
$43.20 |
|
$228.30 |
|
$0.00 |
|
1 |
|
176976PR |
|
|
11/24/2004 |
|
08:48:42 am |
|
$2,175.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/2004 |
|
09:19:34 am |
|
$2,018.90 |
|
$40.38 |
|
$50.41 |
|
$0.00 |
|
1 |
|
142235FR |
|
|
11/27/2002 |
|
12:32:10 pm |
|
$619.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:05:03 pm |
|
$579.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:56:39 pm |
|
$543.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:29:03 pm |
|
$521.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
12/30/1998 |
|
11:40:12 am |
|
$493.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
04:08:08 pm |
|
$527.79 |
|
$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 12/1/2024 12:12:28 PM |
