Real Property Tax Payments
Serial Number: 26:042:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/29/2021 |
|
04:15:52 pm |
|
$8,623.16 |
|
$86.23 |
|
$0.61 |
|
$0.00 |
|
1 |
|
353105FR |
|
|
07/06/2020 |
|
12:35:12 pm |
|
$6,317.71 |
|
$157.94 |
|
$257.79 |
|
$0.00 |
|
1 |
|
348338FR |
|
|
07/06/2020 |
|
12:35:12 pm |
|
$40.10 |
|
$0.00 |
|
$2.59 |
|
$0.00 |
|
2 |
|
348338FR |
|
|
10/01/2019 |
|
01:41:44 pm |
|
$6,458.68 |
|
$162.47 |
|
$421.00 |
|
$0.00 |
|
1 |
|
339899PR |
|
|
12/14/2017 |
|
12:06:37 pm |
|
$6,541.08 |
|
$65.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323986FR |
|
|
07/19/2017 |
|
11:36:45 am |
|
$3,554.57 |
|
$88.86 |
|
$139.75 |
|
$0.00 |
|
2 |
|
321703FR |
|
|
09/29/2016 |
|
03:46:58 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/29/2016 |
|
03:43:14 pm |
|
$3,535.88 |
|
$88.40 |
|
$189.23 |
|
$0.00 |
|
1 |
|
311294FR |
|
|
12/01/2014 |
|
10:49:57 am |
|
$3,103.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2013 |
|
12:00:00 am |
|
$2,940.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,843.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
05/24/2012 |
|
04:58:47 pm |
|
$1,136.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2011 |
|
11:51:07 am |
|
$2,901.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 28 OF 29 |
|
|
09/26/2011 |
|
03:41:52 pm |
|
$2,590.79 |
|
$64.77 |
|
$137.00 |
|
$0.00 |
|
1 |
|
242103FR |
|
|
09/26/2011 |
|
03:41:53 pm |
|
$2,347.14 |
|
$46.94 |
|
$259.91 |
|
$0.00 |
|
1 |
|
242103FR |
|
|
09/26/2011 |
|
03:41:53 pm |
|
$2,662.51 |
|
$53.25 |
|
$464.56 |
|
$0.00 |
|
1 |
|
242103FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 1:39:05 AM |
