Real Property Tax Payments
Serial Number: 09:127:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
01:16:32 pm |
|
$5,910.70 |
|
$147.77 |
|
$524.74 |
|
$0.00 |
|
1 |
|
372533FR |
|
|
11/12/2024 |
|
01:16:32 pm |
|
$5,661.22 |
|
$141.53 |
|
$1,082.86 |
|
$0.00 |
|
1 |
|
372533FR |
|
|
02/05/2022 |
|
08:56:32 am |
|
$25.16 |
|
$92.45 |
|
$40.17 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/17/2021 |
|
08:27:59 am |
|
$438.36 |
|
$61.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/07/2022 |
|
04:46:41 pm |
|
$5,700.09 |
|
$0.00 |
|
$33.89 |
|
$0.00 |
|
3 |
|
360173FR |
|
|
03/07/2022 |
|
04:46:41 pm |
|
$6,360.71 |
|
$159.02 |
|
$540.16 |
|
$0.00 |
|
1 |
|
360173FR |
|
|
03/07/2022 |
|
04:46:41 pm |
|
$6,182.02 |
|
$154.55 |
|
$1,072.31 |
|
$0.00 |
|
1 |
|
360173FR |
|
|
03/07/2022 |
|
04:46:41 pm |
|
$6,001.03 |
|
$150.03 |
|
$1,654.70 |
|
$0.00 |
|
1 |
|
360173FR |
|
|
01/12/2018 |
|
11:54:02 am |
|
$6,069.68 |
|
$61.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326485PR |
|
|
01/19/2018 |
|
12:16:56 pm |
|
$61.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326849FR |
|
|
12/01/2016 |
|
10:10:29 am |
|
$6,212.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$6,311.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$6,066.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$6,398.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$6,197.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
02:37:22 pm |
|
$6,088.63 |
|
$60.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243768FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$6,243.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
02:33:46 pm |
|
$6,282.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2008 |
|
12:17:21 am |
|
$5,806.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
03:15:55 pm |
|
$3,676.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
11:23:35 am |
|
$3,729.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
01:16:15 pm |
|
$3,960.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2004 |
|
09:01:40 am |
|
$6,525.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
11:12:21 am |
|
$6,525.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2003 |
|
01:44:54 pm |
|
$546.14 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133097FR |
|
|
11/14/2002 |
|
10:05:50 am |
|
$533.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
05:21:18 pm |
|
$537.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2000 |
|
11:31:02 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
099520FR |
|
|
12/19/2000 |
|
11:31:02 am |
|
$488.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099520FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 2:48:43 AM |
