Real Property Tax Payments
Serial Number: 04:100:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/02/2024 |
|
10:39:01 am |
|
$132.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:09:25 pm |
|
$141.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
01:09:42 pm |
|
$73.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
11:51:23 am |
|
$68.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
10:48:14 am |
|
$65.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:28:09 pm |
|
$38.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2017 |
|
04:55:58 pm |
|
$38.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/26/2017 |
|
11:24:10 am |
|
$41.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317658FR |
|
|
10/29/2015 |
|
10:55:32 am |
|
$41.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
12:40:11 pm |
|
$39.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2013 |
|
03:13:35 pm |
|
$42.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2012 |
|
10:48:30 am |
|
$43.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2011 |
|
04:26:44 pm |
|
$42.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2010 |
|
11:03:36 am |
|
$38.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2009 |
|
12:00:00 am |
|
$34.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/27/2009 |
|
12:37:43 pm |
|
$3.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/27/2009 |
|
12:36:53 pm |
|
$35.99 |
|
$10.00 |
|
$0.46 |
|
$0.00 |
|
1 |
|
208311FR |
|
|
11/13/2007 |
|
03:21:47 pm |
|
$32.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
09:21:34 am |
|
$32.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
09:41:40 am |
|
$33.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2005 |
|
10:13:31 am |
|
$33.92 |
|
$10.00 |
|
$0.16 |
|
$0.00 |
|
1 |
|
151575FR |
|
|
08/04/2004 |
|
02:58:51 pm |
|
$33.08 |
|
$10.00 |
|
$1.80 |
|
$0.00 |
|
1 |
|
143814FR |
|
|
12/17/2002 |
|
10:35:57 am |
|
$32.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
119969FR |
|
|
12/18/2001 |
|
03:47:55 pm |
|
$29.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109229FR |
|
|
11/17/2000 |
|
09:43:33 am |
|
$27.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
08:49:06 am |
|
$26.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
02:46:37 pm |
|
$25.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/28/1997 |
|
01:39:31 pm |
|
$27.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/1996 |
|
11:52:42 am |
|
$26.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000589 |
|
|
11/29/1995 |
|
12:46:02 pm |
|
$25.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/1994 |
|
10:39:37 am |
|
$17.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000589 |
|
|
10/27/1993 |
|
10:03:34 am |
|
$16.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000111 |
|
|
11/18/1992 |
|
09:05:14 am |
|
$15.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002252 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 1:21:16 AM |
