Real Property Tax Payments
Serial Number: 55:356:0312
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
09:00:20 am |
|
$1,855.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2023 |
|
03:09:45 pm |
|
$1,785.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
10:08:32 am |
|
$1,836.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2021 |
|
12:30:47 pm |
|
$1,544.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
01:01:46 pm |
|
$1,522.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
02:29:48 pm |
|
$1,325.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/16/2018 |
|
03:41:05 pm |
|
$1,210.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2017 |
|
04:53:51 pm |
|
$1,121.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,113.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$982.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$942.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$1,021.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,054.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
10:00:25 am |
|
$1,023.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$939.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:11:39 pm |
|
$956.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA C/O HOME FOCUS |
|
|
11/24/2008 |
|
12:52:16 pm |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:36:48 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/04/2006 |
|
01:26:15 pm |
|
$859.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42190 |
|
|
11/23/2005 |
|
11:53:52 am |
|
$885.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:22:01 pm |
|
$862.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/25/2003 |
|
11:00:05 am |
|
$837.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003TA1417 |
|
|
02/10/2003 |
|
11:25:52 am |
|
$4.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/10/2003 |
|
11:24:40 am |
|
$10.79 |
|
$10.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
126463FR |
|
|
11/13/2002 |
|
08:02:49 pm |
|
$826.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/30/2001 |
|
03:55:54 pm |
|
$826.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:37:19 pm |
|
$784.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:03:35 pm |
|
$749.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:25:17 pm |
|
$719.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:47:46 am |
|
$769.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/18/1996 |
|
09:25:18 am |
|
$742.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 3:13:25 AM |
