Real Property Tax Payments
Serial Number: 58:030:0076
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:41:52 am |
|
$2,101.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:23:01 pm |
|
$1,915.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHPOINTE BANK |
|
|
03/01/2022 |
|
11:16:25 am |
|
$643.38 |
|
$16.08 |
|
$7.59 |
|
$0.00 |
|
1 |
|
360101FR |
|
|
03/01/2022 |
|
11:16:25 am |
|
$620.28 |
|
$15.51 |
|
$51.82 |
|
$0.00 |
|
1 |
|
360101FR |
|
|
05/08/2020 |
|
11:29:08 am |
|
$596.66 |
|
$14.92 |
|
$16.71 |
|
$0.00 |
|
1 |
|
347870FR |
|
|
05/08/2020 |
|
11:29:08 am |
|
$525.62 |
|
$13.14 |
|
$61.57 |
|
$0.00 |
|
1 |
|
347870FR |
|
|
05/08/2020 |
|
11:29:08 am |
|
$434.59 |
|
$10.86 |
|
$75.97 |
|
$0.00 |
|
1 |
|
347870FR |
|
|
11/29/2016 |
|
12:00:00 am |
|
$468.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$493.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$414.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
12:44:57 pm |
|
$349.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272999PR |
|
|
01/08/2014 |
|
03:24:43 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275864FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$275.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$273.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/19/2011 |
|
12:44:57 pm |
|
$256.73 |
|
$10.00 |
|
$7.11 |
|
$0.00 |
|
1 |
|
239824FT |
|
|
05/19/2011 |
|
12:44:57 pm |
|
$228.09 |
|
$10.00 |
|
$20.55 |
|
$0.00 |
|
1 |
|
239824FT |
|
|
07/14/2009 |
|
12:59:04 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
212088PR |
|
|
09/09/2009 |
|
10:47:56 am |
|
$26.47 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
15 |
|
213097PR |
|
|
07/14/2009 |
|
12:59:03 pm |
|
$73.50 |
|
$0.00 |
|
$1.50 |
|
$0.00 |
|
11 |
|
212088PR |
|
|
08/13/2009 |
|
08:57:14 am |
|
$49.35 |
|
$0.00 |
|
$0.65 |
|
$0.00 |
|
13 |
|
212585PR |
|
|
08/13/2009 |
|
08:57:15 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
14 |
|
212585PR |
|
|
02/11/2009 |
|
03:56:00 pm |
|
$1.28 |
|
$13.70 |
|
$5.02 |
|
$0.00 |
|
1 |
|
207652PR |
|
|
02/11/2009 |
|
03:58:31 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207655PR |
|
|
03/10/2009 |
|
02:06:35 pm |
|
$46.93 |
|
$0.00 |
|
$3.07 |
|
$0.00 |
|
3 |
|
208721PR |
|
|
03/10/2009 |
|
02:07:12 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
208722PR |
|
|
04/07/2009 |
|
12:03:56 pm |
|
$47.28 |
|
$0.00 |
|
$2.72 |
|
$0.00 |
|
5 |
|
209651PR |
|
|
04/07/2009 |
|
12:03:57 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
209651PR |
|
|
06/12/2009 |
|
02:03:54 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
211535PR |
|
|
06/12/2009 |
|
02:03:10 pm |
|
$48.09 |
|
$0.00 |
|
$1.91 |
|
$0.00 |
|
9 |
|
211534PR |
|
|
05/13/2009 |
|
12:15:59 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
210745PR |
|
|
05/13/2009 |
|
12:14:36 pm |
|
$47.11 |
|
$0.00 |
|
$2.89 |
|
$0.00 |
|
7 |
|
210744PR |
|
|
11/29/2007 |
|
03:30:10 pm |
|
$666.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/12/2009 |
|
04:39:59 pm |
|
$0.00 |
|
$0.00 |
|
$50.00 |
|
$7,207.77 |
|
3 |
|
213610PR |
|
|
10/12/2009 |
|
04:39:59 pm |
|
$0.00 |
|
$0.00 |
|
$50.00 |
|
$7,207.77 |
|
4 |
|
213610PR |
|
|
09/09/2009 |
|
10:48:48 am |
|
$0.00 |
|
$0.00 |
|
$50.00 |
|
$7,207.77 |
|
2 |
|
213098PR |
|
|
09/09/2009 |
|
10:47:56 am |
|
$0.00 |
|
$0.00 |
|
$23.41 |
|
$7,207.77 |
|
1 |
|
213097PR |
|
|
05/19/2011 |
|
12:44:57 pm |
|
$612.98 |
|
$12.26 |
|
$134.51 |
|
$7,207.77 |
|
5 |
|
239824FT |
|
|
11/14/2005 |
|
12:25:57 pm |
|
$691.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 9:02:29 PM |
