Real Property Tax Payments
Serial Number: 65:129:0152
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
07:41:38 am |
|
$6,758.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
10:04:36 am |
|
$6,513.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
02:30:41 pm |
|
$6,069.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
10:17:46 am |
|
$5,743.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
05:55:10 pm |
|
$5,457.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
10:50:47 am |
|
$5,019.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2018 |
|
06:26:56 am |
|
$4,947.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2017 |
|
03:32:03 pm |
|
$4,629.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2016 |
|
11:11:50 pm |
|
$4,223.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2015 |
|
09:58:00 am |
|
$4,127.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2014 |
|
12:00:00 am |
|
$3,608.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
08:24:57 am |
|
$3,315.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$3,410.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$3,343.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,870.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
03:29:52 pm |
|
$2,679.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
04/28/2009 |
|
11:45:59 am |
|
$150.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PREMIER |
|
|
02/09/2009 |
|
12:18:14 pm |
|
$5,432.51 |
|
$111.66 |
|
$39.01 |
|
$0.00 |
|
1 |
|
207509PR |
|
|
04/27/2009 |
|
09:33:12 am |
|
$148.76 |
|
$0.00 |
|
$1.91 |
|
$0.00 |
|
2 |
|
210237PR |
|
|
04/28/2009 |
|
11:44:15 am |
|
$1.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
210320FR |
|
|
11/26/2007 |
|
01:26:04 pm |
|
$5,781.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10513 |
|
|
11/29/2006 |
|
10:47:59 am |
|
$4,305.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 1:07:48 AM |