Real Property Tax Payments
Serial Number: 48:165:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
02:41:30 pm |
|
$10,604.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2023 |
|
01:23:46 pm |
|
$9,636.83 |
|
$96.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
12:46:50 pm |
|
$10,445.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
10:41:40 am |
|
$8,710.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
12:19:26 pm |
|
$8,556.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:30:17 pm |
|
$7,984.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
08:12:10 pm |
|
$7,222.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:48 pm |
|
$6,630.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$6,441.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$6,093.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$5,691.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$5,482.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
09:03:08 am |
|
$6,168.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$6,237.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$6,096.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$6,261.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:30:51 pm |
|
$5,781.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:18:16 pm |
|
$5,667.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2012 |
|
09:04:03 am |
|
$0.00 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
257864FR |
|
|
12/07/2006 |
|
08:58:12 am |
|
$5,366.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/24/2015 |
|
12:53:47 pm |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
295224FR |
|
|
12/01/2005 |
|
12:55:13 pm |
|
$5,329.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
03:07:38 pm |
|
$1,441.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
03:06:58 pm |
|
$1,412.18 |
|
$28.24 |
|
$88.71 |
|
$0.00 |
|
1 |
|
144760FR |
|
|
12/31/2002 |
|
03:25:48 pm |
|
$1,286.68 |
|
$25.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122291FR |
|
|
11/15/2001 |
|
11:19:42 am |
|
$1,267.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:27:55 pm |
|
$1,236.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
08:40:17 am |
|
$1,231.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
10:27:28 am |
|
$1,048.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/22/1998 |
|
02:14:40 pm |
|
$1,043.05 |
|
$20.86 |
|
$35.91 |
|
$0.00 |
|
1 |
|
081031FR |
|
|
04/22/1998 |
|
02:14:41 pm |
|
$963.70 |
|
$19.27 |
|
$141.31 |
|
$0.00 |
|
1 |
|
081031FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/13/2024 10:58:23 PM |