Real Property Tax Payments
Serial Number: 45:262:0042
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:17 am |
|
$2,085.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/18/2022 |
|
10:35:15 am |
|
$597.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
02:30:09 pm |
|
$108.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
03:23:07 pm |
|
$1.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/18/2019 |
|
01:10:25 pm |
|
$1,474.28 |
|
$36.86 |
|
$37.78 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
08:50:59 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2018 |
|
12:35:06 pm |
|
$118.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
01/04/2018 |
|
02:16:51 pm |
|
$290.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/16/2018 |
|
12:25:17 pm |
|
$192.13 |
|
$5.02 |
|
$2.85 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/12/2016 |
|
02:54:31 pm |
|
$7.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
313042PR |
|
|
12/12/2016 |
|
01:45:33 pm |
|
$340.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
313000PR |
|
|
11/30/2016 |
|
01:12:14 pm |
|
$1,010.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2015 |
|
09:38:34 am |
|
$1,286.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2014 |
|
10:39:17 am |
|
$1,266.29 |
|
$12.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284604PR |
|
|
01/27/2017 |
|
11:24:37 am |
|
$12.79 |
|
$18.90 |
|
$2.12 |
|
$0.00 |
|
3 |
|
317764FR |
|
|
12/12/2016 |
|
02:54:31 pm |
|
$0.00 |
|
$0.29 |
|
$2.50 |
|
$0.00 |
|
2 |
|
313042PR |
|
|
01/16/2014 |
|
02:25:36 pm |
|
$1,220.66 |
|
$12.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276894FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$988.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,031.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/01/2010 |
|
08:28:16 am |
|
$1,026.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:12:31 pm |
|
$991.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:36:22 pm |
|
$1,021.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:28:06 pm |
|
$1,044.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
12:07:44 pm |
|
$874.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:12 am |
|
$995.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
12/02/2004 |
|
11:21:06 am |
|
$1,003.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
11/26/2003 |
|
09:04:02 am |
|
$930.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:37:56 pm |
|
$796.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:27:31 pm |
|
$336.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
12/26/2000 |
|
01:49:28 pm |
|
$327.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERIDNTITL |
|
|
03/29/2001 |
|
11:29:45 am |
|
$47.46 |
|
$0.00 |
|
$1.44 |
|
$0.00 |
|
2 |
|
104492FR |
|
|
12/26/2000 |
|
01:54:02 pm |
|
$287.84 |
|
$10.00 |
|
$37.46 |
|
$0.00 |
|
1 |
|
100454PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:37:56 AM |