Real Property Tax Payments
Serial Number: 52:625:0149
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:14 am |
|
$2,965.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENG LENDING |
|
|
11/30/2022 |
|
02:51:05 pm |
|
$2,991.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENG LENDING |
|
|
11/29/2021 |
|
02:46:23 pm |
|
$2,831.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENG LENDING |
|
|
11/09/2020 |
|
11:55:32 am |
|
$2,724.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
11/13/2019 |
|
03:27:05 pm |
|
$2,536.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
11/14/2018 |
|
10:47:08 am |
|
$2,586.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 29 |
|
|
11/15/2017 |
|
10:28:53 am |
|
$2,397.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 29 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,481.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,615.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,322.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2013 |
|
02:06:37 pm |
|
$2,223.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,444.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,529.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,486.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,574.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:26:10 pm |
|
$2,166.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:12:59 pm |
|
$1,898.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
02:47:00 pm |
|
$1,748.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
03:51:59 pm |
|
$1,997.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
11:06:23 am |
|
$1,890.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:07:38 am |
|
$1,850.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:56 pm |
|
$1,681.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:33:14 pm |
|
$1,489.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
10/24/2001 |
|
10:50:35 am |
|
$29.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
108263FR |
|
|
10/24/2001 |
|
10:50:34 am |
|
$1,357.01 |
|
$27.73 |
|
$141.79 |
|
$0.00 |
|
1 |
|
108263FR |
|
|
10/25/1999 |
|
11:53:08 am |
|
$1,389.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TIMPTITL |
|
|
12/17/1998 |
|
10:24:03 am |
|
$779.12 |
|
$15.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
10:27:11 am |
|
$327.71 |
|
$10.00 |
|
$35.72 |
|
$0.00 |
|
1 |
|
084032FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 11:00:47 PM |
