Real Property Tax Payments
Serial Number: 29:035:0105
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/13/2023 |
|
03:53:10 pm |
|
$273.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$258.85 |
|
$10.00 |
|
$3.61 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$231.56 |
|
$10.00 |
|
$20.15 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$204.11 |
|
$10.00 |
|
$36.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$211.79 |
|
$10.00 |
|
$59.82 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$185.05 |
|
$10.00 |
|
$59.28 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/24/2016 |
|
12:00:00 am |
|
$3.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/02/2017 |
|
01:27:12 pm |
|
$181.04 |
|
$10.00 |
|
$2.23 |
|
$0.00 |
|
2 |
|
319312FR |
|
|
02/24/2016 |
|
12:00:00 am |
|
$186.09 |
|
$10.00 |
|
$2.06 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$130.16 |
|
$10.00 |
|
$11.29 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$136.26 |
|
$10.00 |
|
$22.01 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$137.84 |
|
$10.00 |
|
$32.60 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$146.47 |
|
$10.00 |
|
$45.46 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$143.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2010 |
|
01:15:33 pm |
|
$136.69 |
|
$10.00 |
|
$1.86 |
|
$0.00 |
|
1 |
|
222951FR |
|
|
03/04/2010 |
|
01:15:33 pm |
|
$10.00 |
|
$0.00 |
|
$0.77 |
|
$0.00 |
|
2 |
|
222951FR |
|
|
12/19/2008 |
|
09:55:44 am |
|
$117.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201269PR |
|
|
03/04/2010 |
|
01:15:33 pm |
|
$126.28 |
|
$10.00 |
|
$30.77 |
|
$0.00 |
|
1 |
|
222951FR |
|
|
03/04/2010 |
|
01:15:33 pm |
|
$137.42 |
|
$10.00 |
|
$53.12 |
|
$0.00 |
|
1 |
|
222951FR |
|
|
03/04/2010 |
|
01:15:33 pm |
|
$145.88 |
|
$10.00 |
|
$67.15 |
|
$0.00 |
|
1 |
|
222951FR |
|
|
11/18/2004 |
|
08:34:04 am |
|
$146.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2003 |
|
11:11:50 am |
|
$132.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2002 |
|
05:26:42 pm |
|
$128.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2001 |
|
10:06:38 pm |
|
$129.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2000 |
|
10:04:14 am |
|
$119.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/09/1999 |
|
09:46:55 am |
|
$113.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/10/1998 |
|
03:18:52 pm |
|
$110.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/1997 |
|
08:45:01 am |
|
$121.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/1996 |
|
03:09:22 pm |
|
$116.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000089 |
|
|
11/22/1995 |
|
02:45:21 pm |
|
$106.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/1/2024 10:34:40 PM |
