Real Property Tax Payments
Serial Number: 04:084:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2020 |
|
11:37:36 am |
|
$1,901.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2019 |
|
02:31:32 pm |
|
$2,813.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2018 |
|
02:30:31 pm |
|
$2,571.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:36:13 pm |
|
$2,574.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/06/2017 |
|
09:02:19 am |
|
$2,676.37 |
|
$26.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318320FR |
|
|
01/29/2016 |
|
03:30:36 pm |
|
$2,667.38 |
|
$26.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306966FR |
|
|
05/08/2015 |
|
03:43:43 pm |
|
$2,494.01 |
|
$62.35 |
|
$62.75 |
|
$0.00 |
|
1 |
|
297379FR |
|
|
05/08/2015 |
|
03:43:43 pm |
|
$2,542.61 |
|
$63.57 |
|
$246.41 |
|
$0.00 |
|
1 |
|
297379FR |
|
|
05/08/2015 |
|
03:43:43 pm |
|
$2,623.72 |
|
$65.59 |
|
$442.52 |
|
$0.00 |
|
1 |
|
297379FR |
|
|
05/08/2015 |
|
03:43:43 pm |
|
$2,546.72 |
|
$63.67 |
|
$612.26 |
|
$0.00 |
|
1 |
|
297379FR |
|
|
05/08/2015 |
|
03:43:43 pm |
|
$2,502.36 |
|
$62.56 |
|
$781.14 |
|
$165.00 |
|
1 |
|
297379FR |
|
|
07/07/2010 |
|
12:37:29 pm |
|
$2,980.09 |
|
$59.60 |
|
$97.85 |
|
$0.00 |
|
1 |
|
226756FR |
|
|
07/07/2010 |
|
12:37:29 pm |
|
$2,747.88 |
|
$54.96 |
|
$265.41 |
|
$0.00 |
|
1 |
|
226756FR |
|
|
07/07/2010 |
|
12:37:29 pm |
|
$2,361.01 |
|
$47.22 |
|
$620.83 |
|
$0.00 |
|
1 |
|
226756FR |
|
|
07/07/2010 |
|
12:37:29 pm |
|
$2,485.81 |
|
$49.72 |
|
$1,002.66 |
|
$0.00 |
|
1 |
|
226756FR |
|
|
06/09/2006 |
|
03:47:42 pm |
|
$2,561.18 |
|
$51.22 |
|
$117.38 |
|
$0.00 |
|
1 |
|
171151FR |
|
|
12/02/2004 |
|
02:27:35 pm |
|
$2,579.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/09/2006 |
|
03:47:43 pm |
|
$1,177.13 |
|
$23.54 |
|
$204.94 |
|
$0.00 |
|
1 |
|
171151FR |
|
|
07/22/2003 |
|
03:48:38 pm |
|
$1,171.37 |
|
$23.43 |
|
$44.85 |
|
$0.00 |
|
1 |
|
130850FR |
|
|
01/08/2002 |
|
04:49:52 pm |
|
$1,156.29 |
|
$23.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111879FR |
|
|
01/08/2002 |
|
04:49:52 pm |
|
$1,168.49 |
|
$23.37 |
|
$146.16 |
|
$0.00 |
|
1 |
|
111879FR |
|
|
03/08/2000 |
|
12:17:43 pm |
|
$1,121.91 |
|
$22.44 |
|
$25.79 |
|
$0.00 |
|
1 |
|
093873FR |
|
|
03/08/2000 |
|
12:17:43 pm |
|
$1,035.92 |
|
$20.72 |
|
$133.68 |
|
$0.00 |
|
1 |
|
093873FR |
|
|
03/08/2000 |
|
12:17:44 pm |
|
$1,107.19 |
|
$22.14 |
|
$273.91 |
|
$0.00 |
|
1 |
|
093873FR |
|
|
03/08/2000 |
|
12:17:44 pm |
|
$1,084.62 |
|
$21.69 |
|
$390.02 |
|
$0.00 |
|
1 |
|
093873FR |
|
|
03/08/2000 |
|
12:17:44 pm |
|
$1,169.53 |
|
$23.39 |
|
$564.31 |
|
$0.00 |
|
1 |
|
093873FR |
|
|
03/28/1995 |
|
10:38:33 am |
|
$1,054.69 |
|
$21.09 |
|
$28.52 |
|
$0.00 |
|
1 |
|
RED 063070 |
|
|
03/28/1995 |
|
10:38:34 am |
|
$1,007.00 |
|
$20.14 |
|
$115.24 |
|
$0.00 |
|
1 |
|
RED 063070 |
|
|
03/28/1995 |
|
10:38:34 am |
|
$908.92 |
|
$18.18 |
|
$187.45 |
|
$0.00 |
|
1 |
|
RED 063070 |
|
|
03/28/1995 |
|
10:38:34 am |
|
$880.61 |
|
$17.61 |
|
$277.03 |
|
$0.00 |
|
1 |
|
RED 063070 |
|
|
03/28/1995 |
|
10:38:35 am |
|
$791.01 |
|
$15.82 |
|
$428.28 |
|
$0.00 |
|
1 |
|
RED 063070 |
|
|
05/15/1990 |
|
04:01:06 pm |
|
$815.45 |
|
$16.31 |
|
$39.99 |
|
$0.00 |
|
1 |
|
RED 037926 |
|
|
11/30/1988 |
|
01:02:53 am |
|
$779.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8582 |
|
|
12/01/1987 |
|
01:59:52 am |
|
$783.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA8582 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$756.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8582 |
|
|
12/05/1985 |
|
02:27:38 pm |
|
($1,452.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1985 |
|
01:30:59 am |
|
$2,212.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8582 |
|
|
11/30/1984 |
|
08:52:34 pm |
|
$2,190.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA8582 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/6/2024 2:09:39 PM |
