Real Property Tax Payments
Serial Number: 49:615:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
10:11:41 am |
|
$2,865.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2023 |
|
12:12:23 pm |
|
$2,863.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2022 |
|
10:55:01 am |
|
$2,683.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2021 |
|
01:59:07 pm |
|
$2,082.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
12:19:30 pm |
|
$2,005.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2019 |
|
11:16:25 am |
|
$1,887.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2018 |
|
09:50:23 am |
|
$1,661.72 |
|
$16.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334098FR |
|
|
11/05/2018 |
|
09:49:46 am |
|
$850.35 |
|
$0.00 |
|
$15.88 |
|
$0.00 |
|
3 |
|
331417FR |
|
|
11/30/2017 |
|
08:21:13 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/03/2018 |
|
03:30:03 pm |
|
$227.50 |
|
$26.95 |
|
$45.55 |
|
$0.00 |
|
2 |
|
330684PR |
|
|
12/16/2016 |
|
10:23:17 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
313575PR |
|
|
07/10/2017 |
|
04:20:23 pm |
|
$44.88 |
|
$0.00 |
|
$5.12 |
|
$0.00 |
|
8 |
|
321490PR |
|
|
05/22/2017 |
|
12:47:02 pm |
|
$61.86 |
|
$0.00 |
|
$3.14 |
|
$0.00 |
|
7 |
|
320944PR |
|
|
03/09/2017 |
|
09:53:12 am |
|
$66.44 |
|
$23.26 |
|
$10.30 |
|
$0.00 |
|
4 |
|
319512PR |
|
|
12/01/2016 |
|
10:09:48 am |
|
$584.49 |
|
$15.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312047PR |
|
|
04/25/2017 |
|
02:32:48 pm |
|
$48.24 |
|
$0.00 |
|
$1.76 |
|
$0.00 |
|
6 |
|
320476PR |
|
|
04/11/2017 |
|
02:52:20 pm |
|
$45.57 |
|
$0.00 |
|
$4.43 |
|
$0.00 |
|
5 |
|
320271PR |
|
|
01/05/2017 |
|
02:26:35 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
315725PR |
|
|
11/30/2017 |
|
08:16:50 am |
|
$93.82 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
14 |
|
322737FR |
|
|
10/26/2017 |
|
12:16:24 pm |
|
$78.96 |
|
$0.00 |
|
$1.04 |
|
$0.00 |
|
12 |
|
322369PR |
|
|
10/06/2017 |
|
02:02:09 pm |
|
$98.72 |
|
$0.00 |
|
$1.28 |
|
$0.00 |
|
11 |
|
322226PR |
|
|
11/15/2017 |
|
04:11:54 pm |
|
$99.26 |
|
$0.00 |
|
$0.74 |
|
$0.00 |
|
13 |
|
322580PR |
|
|
09/18/2017 |
|
12:21:41 pm |
|
$81.36 |
|
$0.00 |
|
$3.64 |
|
$0.00 |
|
10 |
|
322102PR |
|
|
08/07/2017 |
|
02:38:44 pm |
|
$47.32 |
|
$0.00 |
|
$2.68 |
|
$0.00 |
|
9 |
|
321833PR |
|
|
11/12/2015 |
|
11:29:33 am |
|
$1,382.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
10:37:15 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/18/2015 |
|
12:22:42 pm |
|
$345.81 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
2 |
|
291951FR |
|
|
12/02/2013 |
|
10:57:47 am |
|
$1,065.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2012 |
|
11:23:10 am |
|
$1,249.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,289.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,284.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:13 pm |
|
$1,265.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:00:34 pm |
|
$1,200.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:15:31 pm |
|
$1,103.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/02/2006 |
|
11:59:26 am |
|
$471.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:17:13 PM |
