Real Property Tax Payments
Serial Number: 04:005:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/11/2016 |
|
03:54:18 pm |
|
$694.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305133FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$647.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$652.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$673.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
01:41:32 pm |
|
$559.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$562.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$705.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:56:54 pm |
|
$671.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
02:52:45 pm |
|
$605.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 12 |
|
|
11/14/2006 |
|
02:25:14 pm |
|
$584.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
12:01:02 pm |
|
$837.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
10/25/2004 |
|
08:21:21 am |
|
$843.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
07/08/2004 |
|
04:10:04 pm |
|
$822.35 |
|
$16.45 |
|
$31.12 |
|
$0.00 |
|
1 |
|
143531FR |
|
|
07/08/2004 |
|
04:10:05 pm |
|
$21.88 |
|
$10.00 |
|
$3.29 |
|
$0.00 |
|
1 |
|
143531FR |
|
|
07/08/2004 |
|
04:10:05 pm |
|
$811.11 |
|
$16.22 |
|
$151.76 |
|
$0.00 |
|
1 |
|
143531FR |
|
|
04/19/2001 |
|
03:57:51 pm |
|
$923.92 |
|
$0.00 |
|
$16.71 |
|
$0.00 |
|
1 |
|
105464FR |
|
|
04/19/2001 |
|
03:57:52 pm |
|
$904.35 |
|
$0.00 |
|
$70.61 |
|
$0.00 |
|
1 |
|
105464FR |
|
|
04/19/2001 |
|
03:57:52 pm |
|
$864.57 |
|
$0.00 |
|
$119.38 |
|
$0.00 |
|
1 |
|
105464FR |
|
|
03/10/1998 |
|
10:28:31 am |
|
$1,246.67 |
|
$24.93 |
|
$26.44 |
|
$0.00 |
|
1 |
|
079458FR |
|
|
03/10/1998 |
|
10:28:31 am |
|
$539.66 |
|
$10.79 |
|
$72.00 |
|
$0.00 |
|
1 |
|
079458FR |
|
|
03/10/1998 |
|
10:28:32 am |
|
$559.69 |
|
$11.19 |
|
$140.59 |
|
$0.00 |
|
1 |
|
079458FR |
|
|
03/10/1998 |
|
10:28:32 am |
|
$583.52 |
|
$11.67 |
|
$204.04 |
|
$0.00 |
|
1 |
|
079458FR |
|
|
03/10/1998 |
|
10:28:32 am |
|
$577.61 |
|
$11.55 |
|
$222.12 |
|
$0.00 |
|
1 |
|
079458FR |
|
|
05/26/1993 |
|
09:55:03 am |
|
$519.51 |
|
$10.39 |
|
$19.08 |
|
$0.00 |
|
1 |
|
RED 053942 |
|
|
05/26/1993 |
|
09:55:04 am |
|
$465.80 |
|
$10.00 |
|
$63.28 |
|
$0.00 |
|
1 |
|
RED 053942 |
|
|
05/26/1993 |
|
09:55:04 am |
|
$446.71 |
|
$10.00 |
|
$137.01 |
|
$0.00 |
|
1 |
|
RED 053942 |
|
|
05/26/1993 |
|
09:55:04 am |
|
$460.51 |
|
$10.00 |
|
$207.97 |
|
$0.00 |
|
1 |
|
RED 053942 |
|
|
05/26/1993 |
|
09:55:05 am |
|
$439.93 |
|
$10.00 |
|
$247.46 |
|
$30.00 |
|
1 |
|
RED 053942 |
|
|
12/17/1987 |
|
02:50:06 pm |
|
$450.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000432 |
|
|
12/15/1986 |
|
09:43:13 am |
|
$434.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000079 |
|
|
12/12/1985 |
|
11:07:13 am |
|
$436.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000786 |
|
|
12/07/1984 |
|
10:18:50 am |
|
$433.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000688 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 2:22:49 PM |
