Real Property Tax Payments
Serial Number: 55:053:0055
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
08:39:26 am |
|
$8,025.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
12:29:29 pm |
|
$8,594.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
03:22:36 pm |
|
$7,677.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
08:45:58 am |
|
$7,297.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
07:34:29 pm |
|
$6,248.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2018 |
|
12:05:54 pm |
|
$6,121.15 |
|
$61.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2017 |
|
10:03:57 pm |
|
$5,820.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,379.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/08/2015 |
|
11:01:39 am |
|
$1,028.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/09/2015 |
|
09:16:24 am |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2014 |
|
01:38:14 pm |
|
($480.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL14#57648 |
|
|
06/06/2014 |
|
11:12:23 am |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/28/2014 |
|
12:00:00 am |
|
$2,598.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
04:54:00 pm |
|
$0.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/13/2012 |
|
09:11:44 am |
|
$0.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/10/2013 |
|
04:53:15 pm |
|
$4,355.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/13/2012 |
|
09:11:06 am |
|
$4,342.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2010 |
|
02:28:43 pm |
|
$0.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2011 |
|
12:00:00 am |
|
$4,575.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
02:27:31 pm |
|
$4,243.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2009 |
|
12:09:27 pm |
|
$5,145.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
03:22:03 pm |
|
$1,291.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
03:12:02 pm |
|
$1,209.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/24/2006 |
|
09:41:23 am |
|
$985.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/23/2005 |
|
02:42:58 pm |
|
$1,033.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
11/23/2005 |
|
02:42:58 pm |
|
$8.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/12/2004 |
|
02:18:29 pm |
|
$1,050.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
08:06:43 am |
|
$946.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
09:34:56 am |
|
$464.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2001 |
|
03:42:00 pm |
|
$469.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2000 |
|
03:49:26 pm |
|
$437.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/10/1999 |
|
02:50:55 pm |
|
$415.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/06/1999 |
|
03:59:31 pm |
|
$404.27 |
|
$10.00 |
|
$15.14 |
|
$0.00 |
|
1 |
|
087073FR |
|
|
12/29/1997 |
|
02:47:28 pm |
|
$441.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
10:16:31 am |
|
$432.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
10:24:34 am |
|
$395.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
10:26:29 am |
|
$290.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003071 |
|
|
10/27/1993 |
|
10:22:56 am |
|
$254.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
|
|
10/28/1992 |
|
03:39:35 pm |
|
$226.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000738 |
|
|
10/29/1992 |
|
09:32:59 am |
|
$211.83 |
|
$10.00 |
|
$17.39 |
|
$0.00 |
|
1 |
|
RED 050167 |
|
|
09/18/1991 |
|
11:44:46 am |
|
$199.01 |
|
$10.00 |
|
$18.61 |
|
$0.00 |
|
1 |
|
RED 044529 |
|
|
12/12/1989 |
|
02:33:37 pm |
|
$203.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001803 |
|
|
12/09/1988 |
|
02:35:55 pm |
|
$286.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000118 |
|
|
12/03/1987 |
|
08:15:07 am |
|
$303.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000009 |
|
|
12/23/1986 |
|
11:32:41 am |
|
$281.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000053 |
|
|
12/11/1985 |
|
09:39:06 am |
|
$266.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000429 |
|
|
12/04/1984 |
|
09:26:35 am |
|
$248.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000506 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/10/2024 11:16:38 AM |