Real Property Tax Payments
Serial Number: 48:089:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/21/2023 |
|
08:32:10 pm |
|
$5,428.30 |
|
$54.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/28/2023 |
|
08:48:14 am |
|
$1,531.02 |
|
$79.18 |
|
$52.06 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/11/2023 |
|
02:36:03 pm |
|
$3,747.22 |
|
$52.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364049PR |
|
|
05/25/2022 |
|
10:09:43 am |
|
$53.40 |
|
$80.10 |
|
$3.71 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/21/2021 |
|
03:22:03 pm |
|
$1,946.60 |
|
$53.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2022 |
|
12:06:43 pm |
|
$3,339.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
358270PR |
|
|
11/02/2020 |
|
11:16:19 am |
|
$4,937.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/04/2020 |
|
02:25:56 pm |
|
$1,868.35 |
|
$114.11 |
|
$34.67 |
|
$0.00 |
|
1 |
|
346417PR |
|
|
02/28/2020 |
|
09:53:10 am |
|
$2,696.00 |
|
$0.00 |
|
$13.70 |
|
$0.00 |
|
2 |
|
346991FR |
|
|
11/26/2018 |
|
01:39:07 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2018 |
|
01:40:01 pm |
|
$2,777.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/20/2017 |
|
10:08:16 am |
|
$2,450.95 |
|
$49.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/07/2018 |
|
02:23:58 pm |
|
$49.05 |
|
$73.57 |
|
$2.99 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/26/2017 |
|
12:32:59 pm |
|
$2,404.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
324620PR |
|
|
11/30/2016 |
|
09:31:58 pm |
|
$5,311.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/01/2016 |
|
12:59:21 pm |
|
$53.07 |
|
$79.61 |
|
$2.33 |
|
$0.00 |
|
2 |
|
309143FR |
|
|
01/06/2016 |
|
10:43:45 am |
|
$5,254.13 |
|
$53.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304337PR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,805.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/25/2013 |
|
11:08:15 am |
|
$5,074.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
03:37:44 pm |
|
$3,942.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
08:13:15 am |
|
$3,963.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
10:14:04 am |
|
$3,980.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,689.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:26:34 pm |
|
$4,119.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
01:19:10 pm |
|
$4,241.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
01:08:24 pm |
|
$4,036.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
02:29:23 pm |
|
$4,338.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
12:45:52 pm |
|
$4,261.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:47:38 am |
|
$4,262.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
01:10:56 pm |
|
$3,895.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
08:32:59 am |
|
$3,858.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
06:19:57 pm |
|
$3,643.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
11:54:31 am |
|
$3,505.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
03:18:14 pm |
|
$3,310.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
10:40:48 am |
|
$3,296.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
01:39:49 pm |
|
$2,898.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1995 |
|
12:49:33 pm |
|
$3,236.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002624 |
|
|
12/12/1994 |
|
11:08:35 am |
|
$4,004.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002696 |
|
|
12/20/1993 |
|
02:36:48 pm |
|
$3,544.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000222 |
|
|
12/01/1992 |
|
10:27:48 am |
|
$3,278.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000177 |
|
|
11/15/1991 |
|
02:42:03 pm |
|
$433.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000286 |
|
|
12/03/1990 |
|
08:23:34 am |
|
$390.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001412 |
|
|
12/07/1989 |
|
03:51:32 pm |
|
$398.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000434 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 9:25:13 PM |
