Real Property Tax Payments
Serial Number: 05:027:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/03/2024 |
|
03:36:44 pm |
|
$3,130.66 |
|
$31.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368752FR |
|
|
11/04/2022 |
|
01:06:52 pm |
|
$2,971.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2021 |
|
01:17:47 pm |
|
$1,970.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
04:08:13 pm |
|
$2,167.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:29:50 pm |
|
$1,970.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:29:57 pm |
|
$1,857.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:07 pm |
|
$1,886.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
04:35:19 pm |
|
$1,762.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,768.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
04:26:26 pm |
|
$1,628.63 |
|
$16.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288303FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,648.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,819.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,766.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,494.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:48:18 pm |
|
$1,457.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2008 |
|
03:15:38 pm |
|
$1,344.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:18:26 pm |
|
$1,154.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
05/25/2007 |
|
11:52:56 am |
|
$0.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/25/2007 |
|
11:51:45 am |
|
$1.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
185493FR |
|
|
05/15/2007 |
|
04:34:30 pm |
|
$1,204.60 |
|
$24.12 |
|
$51.19 |
|
$0.00 |
|
1 |
|
185254PR |
|
|
11/02/2005 |
|
01:47:03 pm |
|
$1,242.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:57:46 pm |
|
$1,251.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
10:22:33 am |
|
$1,220.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/2003 |
|
01:30:51 pm |
|
$1,954.47 |
|
$39.09 |
|
$53.83 |
|
$0.00 |
|
1 |
|
129930FR |
|
|
11/02/2001 |
|
11:21:47 am |
|
$1,654.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
04:14:34 pm |
|
$1,642.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
08:49:55 am |
|
$1,576.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
10:12:15 am |
|
$288.09 |
|
$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 6/2/2024 12:05:58 PM |
