Real Property Tax Payments
Serial Number: 30:097:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2023 |
|
01:47:13 pm |
|
$770.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2022 |
|
10:11:08 am |
|
$271.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2023 |
|
01:47:13 pm |
|
$563.18 |
|
$10.87 |
|
$53.16 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/04/2023 |
|
01:47:13 pm |
|
$367.87 |
|
$3.42 |
|
$50.06 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/18/2022 |
|
03:02:33 pm |
|
$168.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
358986PR |
|
|
11/12/2021 |
|
02:45:02 pm |
|
$269.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
10:36:34 am |
|
$321.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2020 |
|
01:30:15 pm |
|
$160.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/26/2019 |
|
08:58:48 am |
|
$313.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342644FR |
|
|
10/24/2019 |
|
10:13:02 am |
|
$157.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
08:52:28 am |
|
$491.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:09 pm |
|
$505.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$513.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$517.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$516.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$537.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$545.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$545.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$536.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
02:14:25 pm |
|
$511.88 |
|
$10.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218448FR |
|
|
10/23/2008 |
|
03:16:36 pm |
|
$437.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
04:48:08 pm |
|
$432.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
10:37:43 am |
|
$393.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
07/27/2006 |
|
11:06:33 am |
|
$278.25 |
|
$10.00 |
|
$16.92 |
|
$0.00 |
|
2 |
|
171911FR |
|
|
12/09/2005 |
|
08:03:22 am |
|
$139.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/27/2006 |
|
11:06:33 am |
|
$278.68 |
|
$10.00 |
|
$37.45 |
|
$0.00 |
|
2 |
|
171911FR |
|
|
12/10/2004 |
|
08:56:52 am |
|
$139.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:58:50 am |
|
$379.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2002 |
|
11:57:07 am |
|
$369.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2001 |
|
09:34:36 pm |
|
$374.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
03:12:08 pm |
|
$342.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
02:05:28 pm |
|
$323.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
11/06/1998 |
|
02:21:44 pm |
|
$318.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1997 |
|
01:54:36 pm |
|
$226.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
12/09/1997 |
|
01:54:36 pm |
|
$122.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIRSTSEC |
|
|
12/05/1996 |
|
08:40:08 am |
|
$337.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
11/28/1995 |
|
11:12:59 am |
|
$306.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
11/23/1994 |
|
08:29:54 am |
|
$223.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
12/06/1993 |
|
04:34:10 pm |
|
$194.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001557 |
|
|
08/30/1993 |
|
02:11:28 pm |
|
$172.92 |
|
$10.00 |
|
$10.92 |
|
$0.00 |
|
1 |
|
RED 054852 |
|
|
08/30/1993 |
|
02:11:29 pm |
|
$158.31 |
|
$10.00 |
|
$26.59 |
|
$0.00 |
|
1 |
|
RED 054852 |
|
|
08/30/1993 |
|
02:11:29 pm |
|
$143.76 |
|
$10.00 |
|
$51.18 |
|
$0.00 |
|
1 |
|
RED 054852 |
|
|
08/30/1993 |
|
02:11:29 pm |
|
$147.77 |
|
$10.00 |
|
$75.13 |
|
$0.00 |
|
1 |
|
RED 054852 |
|
|
05/05/1989 |
|
01:54:53 pm |
|
$146.58 |
|
$10.00 |
|
$6.70 |
|
$0.00 |
|
1 |
|
RED 035895 |
|
|
12/16/1987 |
|
08:44:50 am |
|
$313.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000013 |
|
|
12/08/1987 |
|
11:59:45 am |
|
$297.67 |
|
$10.00 |
|
$31.62 |
|
$0.00 |
|
1 |
|
RED 027541 |
|
|
12/08/1987 |
|
11:59:47 am |
|
$275.91 |
|
$10.00 |
|
$71.89 |
|
$0.00 |
|
1 |
|
RED 027541 |
|
|
10/02/1984 |
|
02:40:41 pm |
|
($142.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PAYBACK |
|
|
08/30/1984 |
|
10:18:58 am |
|
$255.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000001 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 12:59:39 AM |
