Real Property Tax Payments
Serial Number: 03:076:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/18/2018 |
|
03:12:22 pm |
|
$904.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2017 |
|
10:43:29 am |
|
$996.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2016 |
|
12:00:00 am |
|
$872.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
01:26:39 pm |
|
$921.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/2015 |
|
12:44:02 pm |
|
$904.73 |
|
$22.62 |
|
$18.50 |
|
$0.00 |
|
1 |
|
296798FR |
|
|
04/25/2014 |
|
08:16:26 am |
|
$652.45 |
|
$16.31 |
|
$14.75 |
|
$0.00 |
|
1 |
|
280983FR |
|
|
10/26/2012 |
|
01:17:33 pm |
|
$634.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2011 |
|
12:00:00 am |
|
$579.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$607.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
01:19:59 pm |
|
$867.77 |
|
$17.36 |
|
$155.99 |
|
$0.00 |
|
1 |
|
256993FR |
|
|
01/13/2009 |
|
02:05:34 pm |
|
$902.23 |
|
$18.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204711FR |
|
|
01/13/2009 |
|
02:05:34 pm |
|
$866.50 |
|
$17.33 |
|
$93.82 |
|
$0.00 |
|
1 |
|
204711FR |
|
|
01/13/2009 |
|
02:05:35 pm |
|
$381.51 |
|
$10.00 |
|
$89.66 |
|
$0.00 |
|
1 |
|
204711FR |
|
|
01/13/2009 |
|
02:05:35 pm |
|
$442.63 |
|
$10.00 |
|
$140.84 |
|
$0.00 |
|
1 |
|
204711FR |
|
|
01/13/2009 |
|
02:05:35 pm |
|
$448.19 |
|
$10.00 |
|
$152.55 |
|
$0.00 |
|
1 |
|
204711FR |
|
|
06/28/2004 |
|
12:46:33 pm |
|
$444.47 |
|
$10.00 |
|
$15.65 |
|
$0.00 |
|
1 |
|
143341FR |
|
|
06/28/2004 |
|
12:46:34 pm |
|
$410.55 |
|
$10.00 |
|
$42.35 |
|
$0.00 |
|
1 |
|
143341FR |
|
|
12/04/2001 |
|
11:12:56 am |
|
$405.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/28/2004 |
|
12:46:34 pm |
|
$393.38 |
|
$10.00 |
|
$169.02 |
|
$0.00 |
|
1 |
|
143341FR |
|
|
12/27/1999 |
|
07:08:51 am |
|
$397.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
02:39:05 pm |
|
$389.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1997 |
|
08:37:42 am |
|
$375.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1996 |
|
10:17:24 am |
|
$371.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000414 |
|
|
11/04/1996 |
|
10:15:50 am |
|
$379.80 |
|
$10.00 |
|
$37.02 |
|
$0.00 |
|
1 |
|
RED 071235 |
|
|
11/17/1994 |
|
10:28:09 am |
|
$272.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003606 |
|
|
11/04/1996 |
|
10:15:50 am |
|
$224.15 |
|
$10.00 |
|
$59.94 |
|
$0.00 |
|
1 |
|
RED 071235 |
|
|
11/04/1996 |
|
10:15:51 am |
|
$206.59 |
|
$10.00 |
|
$74.94 |
|
$0.00 |
|
1 |
|
RED 071235 |
|
|
02/18/1992 |
|
08:40:16 am |
|
$191.70 |
|
$10.00 |
|
$2.57 |
|
$0.00 |
|
1 |
|
RED 046101 |
|
|
02/18/1992 |
|
08:40:17 am |
|
$173.01 |
|
$10.00 |
|
$25.94 |
|
$0.00 |
|
1 |
|
RED 046101 |
|
|
02/18/1992 |
|
08:40:17 am |
|
$175.64 |
|
$10.00 |
|
$51.50 |
|
$0.00 |
|
1 |
|
RED 046101 |
|
|
02/18/1992 |
|
08:40:18 am |
|
$178.32 |
|
$10.00 |
|
$73.77 |
|
$0.00 |
|
1 |
|
RED 046101 |
|
|
02/18/1992 |
|
08:40:18 am |
|
$181.29 |
|
$10.00 |
|
$94.89 |
|
$0.00 |
|
1 |
|
RED 046101 |
|
|
05/15/1987 |
|
09:17:10 am |
|
$177.63 |
|
$10.00 |
|
$7.63 |
|
$0.00 |
|
1 |
|
RED 025158 |
|
|
05/15/1987 |
|
09:17:10 am |
|
$179.17 |
|
$10.00 |
|
$33.69 |
|
$0.00 |
|
1 |
|
RED 025158 |
|
|
11/09/1987 |
|
09:14:12 am |
|
$108.61 |
|
$0.00 |
|
$4.24 |
|
$0.00 |
|
3 |
|
RED 027111 |
|
|
05/15/1987 |
|
09:17:10 am |
|
$69.17 |
|
$10.00 |
|
$35.60 |
|
$0.00 |
|
2 |
|
RED 025158 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 10:08:13 PM |
