Real Property Tax Payments
Serial Number: 45:200:0030
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:07:05 pm |
|
$1,381.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:21:44 pm |
|
$1,349.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:32 pm |
|
$1,134.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
05:08:18 pm |
|
$1,118.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
04:51:07 pm |
|
$973.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
04:50:16 pm |
|
$853.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
12:58:03 pm |
|
$800.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$750.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/13/2015 |
|
02:51:15 pm |
|
$680.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 45 OF 88 |
|
|
11/17/2014 |
|
02:13:17 pm |
|
$652.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2013 |
|
04:59:44 pm |
|
$623.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272665PR |
|
|
01/10/2014 |
|
01:59:30 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276171FR |
|
|
11/30/2012 |
|
10:55:52 am |
|
$653.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
01:06:49 pm |
|
$634.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2010 |
|
02:57:30 pm |
|
$582.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
08:21:28 am |
|
$581.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
12/29/2008 |
|
10:08:11 am |
|
$607.12 |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202432PR |
|
|
01/11/2010 |
|
10:54:41 am |
|
$12.39 |
|
$0.00 |
|
$0.81 |
|
$0.00 |
|
2 |
|
218635FR |
|
|
11/20/2007 |
|
01:25:54 pm |
|
$436.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/29/2007 |
|
09:52:36 am |
|
$10.44 |
|
$0.00 |
|
$0.31 |
|
$0.00 |
|
2 |
|
183884FR |
|
|
12/28/2006 |
|
10:45:16 am |
|
$511.39 |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176078PR |
|
|
11/18/2005 |
|
04:53:51 pm |
|
$537.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2005 |
|
11:11:00 am |
|
$10.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150812FR |
|
|
12/22/2004 |
|
01:08:32 pm |
|
$530.75 |
|
$10.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146790PR |
|
|
11/21/2003 |
|
11:09:16 am |
|
$528.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
02:33:02 pm |
|
$525.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
12:05:57 pm |
|
$518.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:41:30 pm |
|
$492.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:19:15 am |
|
$470.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
05:50:55 pm |
|
$451.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
10/10/1997 |
|
04:50:46 pm |
|
$353.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/12/1997 |
|
09:35:30 am |
|
$129.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97NETS |
|
|
11/13/1996 |
|
11:26:59 am |
|
$465.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 1:59:46 PM |