Real Property Tax Payments
Serial Number: 49:717:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/28/2024 |
|
01:10:50 pm |
|
$3,393.54 |
|
$84.84 |
|
$56.07 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
01:12:27 pm |
|
$3,457.46 |
|
$34.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/28/2022 |
|
11:34:11 am |
|
$3,516.63 |
|
$35.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359431FR |
|
|
03/08/2021 |
|
01:05:22 pm |
|
$44.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
353853FR |
|
|
03/08/2021 |
|
01:05:22 pm |
|
$3,513.64 |
|
$88.94 |
|
$44.06 |
|
$0.00 |
|
1 |
|
353853FR |
|
|
01/02/2020 |
|
12:29:47 pm |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343769FR |
|
|
01/02/2020 |
|
12:29:47 pm |
|
$3,164.78 |
|
$31.64 |
|
$0.00 |
|
$0.00 |
|
2 |
|
343769FR |
|
|
11/30/2018 |
|
03:26:26 pm |
|
$1,674.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
03:25:52 pm |
|
$1,611.54 |
|
$40.29 |
|
$109.59 |
|
$0.00 |
|
1 |
|
331670FR |
|
|
11/30/2018 |
|
03:25:52 pm |
|
$1,736.93 |
|
$43.42 |
|
$238.66 |
|
$0.00 |
|
1 |
|
331670FR |
|
|
11/30/2018 |
|
03:25:52 pm |
|
$1,637.35 |
|
$40.93 |
|
$342.46 |
|
$0.00 |
|
1 |
|
331670FR |
|
|
11/12/2014 |
|
12:00:00 am |
|
$1,237.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/20/2014 |
|
01:32:38 pm |
|
$1,170.50 |
|
$29.26 |
|
$17.95 |
|
$0.00 |
|
2 |
|
279905FR |
|
|
04/18/2013 |
|
11:42:03 am |
|
$2.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/18/2013 |
|
11:41:42 am |
|
$27.39 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
267750FR |
|
|
03/28/2013 |
|
02:29:30 pm |
|
$860.61 |
|
$22.20 |
|
$15.19 |
|
$0.00 |
|
1 |
|
267142PR |
|
|
05/03/2012 |
|
01:07:16 pm |
|
$27.20 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
2 |
|
254152FR |
|
|
02/10/2012 |
|
01:54:05 pm |
|
$795.99 |
|
$20.58 |
|
$6.62 |
|
$0.00 |
|
1 |
|
250273PR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 4:23:27 PM |