Real Property Tax Payments
Serial Number: 14:070:0199
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/23/2024 |
|
10:03:01 pm |
|
$3,193.69 |
|
$31.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2024 |
|
08:47:48 am |
|
$2,838.04 |
|
$28.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368976FR |
|
|
10/30/2022 |
|
05:36:21 pm |
|
$2,568.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/22/2021 |
|
12:27:44 pm |
|
$2,797.93 |
|
$27.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
11:07:49 pm |
|
$3,158.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2020 |
|
01:27:32 pm |
|
$2,911.58 |
|
$29.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344641FR |
|
|
12/17/2018 |
|
01:00:15 pm |
|
$28.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
333011FR |
|
|
12/11/2018 |
|
01:45:24 pm |
|
$2,776.89 |
|
$28.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332473PR |
|
|
11/13/2017 |
|
08:10:48 am |
|
$2,800.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,948.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$3,099.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2014 |
|
09:40:40 am |
|
$3,018.93 |
|
$30.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286596PR |
|
|
01/02/2015 |
|
03:39:02 pm |
|
$30.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287771FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,137.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$3,205.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$3,194.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/25/2011 |
|
10:24:27 am |
|
$3,183.67 |
|
$79.59 |
|
$148.32 |
|
$0.00 |
|
1 |
|
241683PR |
|
|
08/25/2011 |
|
10:24:27 am |
|
$3,059.48 |
|
$61.19 |
|
$321.69 |
|
$0.00 |
|
1 |
|
241683PR |
|
|
01/11/2010 |
|
11:32:56 am |
|
$808.75 |
|
$44.65 |
|
$146.60 |
|
$0.00 |
|
1 |
|
218651PR |
|
|
09/12/2011 |
|
10:31:10 am |
|
$12.64 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
3 |
|
241926FR |
|
|
08/25/2011 |
|
10:24:27 am |
|
$1,410.96 |
|
$0.00 |
|
$144.07 |
|
$0.00 |
|
2 |
|
241683PR |
|
|
11/20/2007 |
|
11:09:15 am |
|
$1,868.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2006 |
|
10:58:43 am |
|
$1,686.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:06:25 am |
|
$1,939.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2004 |
|
11:41:35 am |
|
$1,939.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
10:53:48 am |
|
$1,905.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
01:05:14 pm |
|
$1,747.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
12:29:03 pm |
|
$1,497.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/09/2001 |
|
04:19:00 pm |
|
$971.95 |
|
$19.44 |
|
$13.04 |
|
$0.00 |
|
2 |
|
103182FR |
|
|
11/29/2000 |
|
01:09:57 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
04:40:33 pm |
|
$1,504.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
12:45:15 pm |
|
$1,422.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/17/1997 |
|
03:12:33 pm |
|
$1,201.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2025 4:48:34 AM |
