Real Property Tax Payments
Serial Number: 27:010:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
03:21:35 pm |
|
$1,967.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/21/2022 |
|
11:03:02 am |
|
$1,465.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/08/2021 |
|
10:17:00 am |
|
$1,530.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/03/2020 |
|
04:45:34 pm |
|
$1,574.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2019 |
|
05:55:20 pm |
|
$1,102.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/03/2019 |
|
12:30:36 pm |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
04:18:50 pm |
|
$1,295.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
12:11:25 pm |
|
$1,326.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2016 |
|
05:50:18 pm |
|
$1,282.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
04:05:30 pm |
|
$1,261.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2014 |
|
06:59:45 pm |
|
$1,324.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
11:41:49 am |
|
$118.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TE 2 OF 2 |
|
|
05/02/2013 |
|
02:02:37 pm |
|
$135.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
11/04/2013 |
|
11:41:49 am |
|
$404.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TE 2 OF 2 |
|
|
04/01/2013 |
|
12:43:45 pm |
|
$405.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/01/2013 |
|
12:40:56 pm |
|
$270.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2012 |
|
11:01:56 am |
|
$689.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
05/31/2012 |
|
10:48:47 am |
|
$660.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 3 |
|
|
03/01/2011 |
|
08:12:31 am |
|
$280.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 4 OF 4 |
|
|
11/16/2011 |
|
12:00:00 am |
|
$189.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLS FARGO LOCKBOX |
|
|
04/15/2011 |
|
02:30:03 pm |
|
$420.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 3 OF 4 |
|
|
09/01/2011 |
|
02:43:26 pm |
|
$280.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 3 OF 4 |
|
|
05/12/2011 |
|
01:27:44 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 3 OF 4 |
|
|
06/10/2010 |
|
12:06:20 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 4 OF 4 |
|
|
04/30/2010 |
|
12:40:51 pm |
|
$375.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 4 |
|
|
07/07/2010 |
|
01:52:23 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 4 |
|
|
07/29/2010 |
|
01:20:02 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 3 OF 4 |
|
|
11/29/2010 |
|
08:54:26 am |
|
$797.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2009 |
|
12:01:05 pm |
|
$747.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/23/2009 |
|
12:40:56 pm |
|
$694.71 |
|
$13.89 |
|
$2.79 |
|
$0.00 |
|
1 |
|
206610FR |
|
|
01/23/2009 |
|
12:40:57 pm |
|
$529.80 |
|
$10.60 |
|
$58.88 |
|
$0.00 |
|
1 |
|
206610FR |
|
|
11/16/2006 |
|
01:44:55 pm |
|
$379.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/03/2005 |
|
10:34:54 am |
|
$401.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
04/29/2005 |
|
01:23:23 pm |
|
$401.27 |
|
$10.00 |
|
$11.06 |
|
$0.00 |
|
1 |
|
155319FR |
|
|
11/06/2003 |
|
10:07:20 am |
|
$368.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/14/2002 |
|
04:48:11 pm |
|
$359.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
03/29/2002 |
|
11:48:41 am |
|
$317.52 |
|
$10.00 |
|
$5.92 |
|
$0.00 |
|
1 |
|
115014FR |
|
|
02/14/2001 |
|
01:39:26 pm |
|
$10.00 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
103331FR |
|
|
01/17/2001 |
|
09:59:27 am |
|
$282.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102225PR |
|
|
11/29/1999 |
|
11:32:13 am |
|
$278.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/29/1999 |
|
11:29:29 am |
|
$274.49 |
|
$10.00 |
|
$27.25 |
|
$0.00 |
|
1 |
|
091162FR |
|
|
11/29/1999 |
|
11:29:30 am |
|
$299.23 |
|
$10.00 |
|
$65.05 |
|
$0.00 |
|
1 |
|
091162FR |
|
|
11/28/1997 |
|
11:39:17 am |
|
$291.92 |
|
$10.00 |
|
$30.21 |
|
$0.00 |
|
1 |
|
077178FR |
|
|
11/28/1997 |
|
11:39:17 am |
|
$265.94 |
|
$10.00 |
|
$59.28 |
|
$0.00 |
|
1 |
|
077178FR |
|
|
09/25/1995 |
|
08:46:50 am |
|
$73.36 |
|
$10.00 |
|
$16.08 |
|
$0.00 |
|
1 |
|
RED 065933 |
|
|
11/28/1997 |
|
11:39:17 am |
|
$120.36 |
|
$0.00 |
|
$28.15 |
|
$0.00 |
|
2 |
|
077178FR |
|
|
01/25/1994 |
|
03:33:28 pm |
|
$170.65 |
|
$10.00 |
|
$0.11 |
|
$0.00 |
|
1 |
|
RED 056384 |
|
|
01/25/1994 |
|
03:33:28 pm |
|
$152.99 |
|
$10.00 |
|
$15.63 |
|
$0.00 |
|
1 |
|
RED 056384 |
|
|
02/06/1992 |
|
11:05:09 am |
|
$140.89 |
|
$10.00 |
|
$1.41 |
|
$0.00 |
|
1 |
|
RED 045920 |
|
|
04/16/1991 |
|
04:44:54 pm |
|
$128.37 |
|
$10.00 |
|
$5.02 |
|
$0.00 |
|
1 |
|
RED 042324 |
|
|
04/16/1991 |
|
04:44:54 pm |
|
$78.42 |
|
$10.00 |
|
$14.83 |
|
$0.00 |
|
2 |
|
RED 042324 |
|
|
06/01/1989 |
|
12:39:53 pm |
|
$53.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000269 |
|
|
12/13/1988 |
|
10:43:55 am |
|
$129.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000104 |
|
|
12/14/1987 |
|
12:56:21 pm |
|
$130.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000033 |
|
|
12/17/1986 |
|
08:17:10 am |
|
$123.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000005 |
|
|
12/17/1985 |
|
10:32:21 am |
|
$114.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000746 |
|
|
12/06/1984 |
|
02:57:26 pm |
|
$110.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001611 |
Note: Applicable payments are highlighted in bold
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