Real Property Tax Payments
Serial Number: 31:027:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
09:30:12 am |
|
$57.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:17:55 am |
|
$58.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:57:28 pm |
|
$67.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:47:08 pm |
|
$69.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:24:35 am |
|
$67.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:43 pm |
|
$3,765.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($3,765.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$3,765.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 47 OF 49 |
|
|
06/12/2018 |
|
10:11:33 am |
|
$3,772.98 |
|
$0.00 |
|
$18.09 |
|
$0.00 |
|
2 |
|
330247FR |
|
|
05/02/2018 |
|
09:35:10 am |
|
$100.12 |
|
$96.83 |
|
$104.31 |
|
$0.00 |
|
1 |
|
329611PR |
|
|
05/02/2018 |
|
09:34:41 am |
|
$79.62 |
|
$10.00 |
|
$8.63 |
|
$0.00 |
|
1 |
|
329610PR |
|
|
05/02/2018 |
|
09:34:41 am |
|
$80.33 |
|
$10.00 |
|
$15.02 |
|
$0.00 |
|
1 |
|
329610PR |
|
|
05/02/2018 |
|
09:34:41 am |
|
$86.34 |
|
$10.00 |
|
$22.76 |
|
$0.00 |
|
1 |
|
329610PR |
|
|
05/02/2018 |
|
09:34:41 am |
|
$89.87 |
|
$10.00 |
|
$30.59 |
|
$0.00 |
|
1 |
|
329610PR |
|
|
08/26/2013 |
|
09:35:06 am |
|
$91.14 |
|
$10.00 |
|
$4.52 |
|
$0.00 |
|
1 |
|
270021FR |
|
|
08/06/2012 |
|
11:15:50 am |
|
$84.60 |
|
$10.00 |
|
$4.00 |
|
$0.00 |
|
1 |
|
256028FR |
|
|
03/02/2011 |
|
09:48:43 am |
|
$89.59 |
|
$10.00 |
|
$1.60 |
|
$0.00 |
|
1 |
|
236779FR |
|
|
12/14/2010 |
|
10:30:23 am |
|
$85.55 |
|
$10.00 |
|
$5.58 |
|
$0.00 |
|
1 |
|
230498FR |
|
|
12/14/2010 |
|
10:30:23 am |
|
$62.68 |
|
$10.00 |
|
$8.79 |
|
$0.00 |
|
1 |
|
230498FR |
|
|
12/06/2007 |
|
02:30:12 pm |
|
$61.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF49 |
|
|
12/14/2010 |
|
10:30:23 am |
|
$56.40 |
|
$10.00 |
|
$29.39 |
|
$0.00 |
|
1 |
|
230498FR |
|
|
12/20/2005 |
|
02:42:33 pm |
|
$59.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM32OF44 |
|
|
10/26/2004 |
|
09:58:21 am |
|
$53.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:38 pm |
|
$54.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:16 pm |
|
$52.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:41 am |
|
$53.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:50 am |
|
$47.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:04 pm |
|
$2,480.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:09 am |
|
$2,444.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM85OF108 |
|
|
12/10/1997 |
|
01:18:54 pm |
|
$2,675.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:02:25 PM |
