Real Property Tax Payments
Serial Number: 45:228:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2017 |
|
10:28:42 am |
|
$3,047.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
11/21/2016 |
|
03:19:50 pm |
|
$2,052.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 14 |
|
|
11/25/2015 |
|
12:00:00 am |
|
$2,163.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$2,216.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
09:00:33 am |
|
$1,998.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
05/01/2013 |
|
03:01:22 pm |
|
$28.30 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
268063FR |
|
|
04/01/2013 |
|
04:40:50 pm |
|
$1,553.64 |
|
$39.55 |
|
$28.30 |
|
$0.00 |
|
1 |
|
267274PR |
|
|
05/16/2012 |
|
02:02:44 pm |
|
$1,587.62 |
|
$39.69 |
|
$42.95 |
|
$0.00 |
|
1 |
|
254633FR |
|
|
05/16/2012 |
|
02:02:44 pm |
|
$2,282.22 |
|
$57.06 |
|
$225.49 |
|
$0.00 |
|
1 |
|
254633FR |
|
|
05/16/2012 |
|
02:02:44 pm |
|
$4,233.65 |
|
$84.67 |
|
$641.55 |
|
$0.00 |
|
1 |
|
254633FR |
|
|
05/16/2012 |
|
02:02:44 pm |
|
$147.66 |
|
$0.00 |
|
$31.57 |
|
$0.00 |
|
2 |
|
254633FR |
|
|
02/25/2009 |
|
10:15:18 am |
|
$3,679.08 |
|
$76.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
208153PR |
|
|
05/16/2012 |
|
02:02:44 pm |
|
$3,353.28 |
|
$67.07 |
|
$1,534.53 |
|
$100.00 |
|
1 |
|
254633FR |
|
|
01/30/2007 |
|
02:39:30 pm |
|
$1,179.96 |
|
$23.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181022FR |
|
|
06/12/2006 |
|
09:49:15 am |
|
$1,347.72 |
|
$26.95 |
|
$61.77 |
|
$0.00 |
|
1 |
|
171154FR |
|
|
11/29/2004 |
|
08:47:18 am |
|
$1,374.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:39:04 am |
|
$1,345.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/06/2002 |
|
10:15:02 am |
|
$804.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
02:40:58 pm |
|
$798.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
09:39:57 am |
|
$782.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
09:02:40 am |
|
$795.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
11:12:44 am |
|
$920.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
09/14/1998 |
|
11:02:57 am |
|
$747.74 |
|
$14.95 |
|
$59.30 |
|
$0.00 |
|
1 |
|
083123FR |
Note: Applicable payments are highlighted in bold
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