Real Property Tax Payments
Serial Number: 45:126:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:48:12 am |
|
$1,645.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2022 |
|
01:43:22 pm |
|
$1,540.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/03/2021 |
|
10:42:25 pm |
|
$1,295.58 |
|
$12.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
03:32:12 pm |
|
$1,277.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
07:41:33 pm |
|
$1,111.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
12:26:38 pm |
|
$1,056.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/27/2017 |
|
05:36:04 pm |
|
$880.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
02:59:41 pm |
|
$926.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
09:36:29 pm |
|
$881.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
01:43:51 pm |
|
$724.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2013 |
|
12:00:00 am |
|
$775.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
05:44:33 pm |
|
$800.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$777.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
12/01/2010 |
|
12:00:00 am |
|
$713.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:30:17 pm |
|
$696.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:07:46 am |
|
$772.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:38:35 am |
|
$627.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
01/12/2007 |
|
04:15:26 pm |
|
$749.89 |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178695FR |
|
|
01/12/2007 |
|
04:15:27 pm |
|
$772.63 |
|
$15.45 |
|
$83.43 |
|
$0.00 |
|
1 |
|
178695FR |
|
|
01/20/2005 |
|
11:21:48 am |
|
$599.80 |
|
$12.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151126FR |
|
|
12/19/2003 |
|
01:41:38 pm |
|
$584.97 |
|
$11.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134102FR |
|
|
04/16/2003 |
|
12:28:08 pm |
|
$582.11 |
|
$11.64 |
|
$13.40 |
|
$0.00 |
|
1 |
|
128555FR |
|
|
12/05/2001 |
|
06:24:03 pm |
|
$574.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
01:24:58 pm |
|
$544.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1999 |
|
04:30:38 pm |
|
$520.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/1999 |
|
11:01:03 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
084548FR |
|
|
01/20/1999 |
|
11:01:03 am |
|
$490.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084548FR |
|
|
04/14/1998 |
|
01:46:58 pm |
|
$534.46 |
|
$10.69 |
|
$22.18 |
|
$0.00 |
|
1 |
|
080783FR |
|
|
01/24/1997 |
|
12:17:52 pm |
|
$505.21 |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/05/1997 |
|
12:18:55 pm |
|
$10.31 |
|
$0.00 |
|
$0.56 |
|
$0.00 |
|
2 |
|
075109FR |
|
|
05/22/1996 |
|
02:53:37 pm |
|
$547.35 |
|
$10.95 |
|
$26.08 |
|
$0.00 |
|
1 |
|
RED 069848 |
|
|
11/30/1994 |
|
01:15:30 am |
|
$613.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
12/16/1993 |
|
09:58:55 am |
|
$606.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DIRECTOR |
|
|
06/14/1994 |
|
04:08:03 pm |
|
$545.82 |
|
$10.92 |
|
$72.89 |
|
$0.00 |
|
1 |
|
RED 059728 |
|
|
12/13/1991 |
|
08:33:16 am |
|
$489.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000434 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 8:18:01 PM |
