Real Property Tax Payments
Serial Number: 45:390:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/19/2023 |
|
11:31:26 am |
|
$4,705.49 |
|
$47.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368135FR |
|
|
12/07/2022 |
|
10:41:23 am |
|
$0.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2022 |
|
10:41:23 am |
|
$4,535.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/20/2021 |
|
01:07:45 pm |
|
$3,912.28 |
|
$39.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356962FR |
|
|
12/29/2020 |
|
01:16:45 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
350843PR |
|
|
02/01/2021 |
|
04:07:45 pm |
|
$1,649.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
353184FR |
|
|
12/14/2020 |
|
12:22:45 pm |
|
$567.82 |
|
$32.18 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350020PR |
|
|
11/16/2020 |
|
03:45:01 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2019 |
|
12:19:06 pm |
|
$3,282.88 |
|
$32.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2018 |
|
11:12:45 am |
|
$3,187.70 |
|
$31.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
11:08:59 pm |
|
$3,181.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2016 |
|
03:27:45 pm |
|
$2,869.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/2016 |
|
04:39:08 pm |
|
$989.83 |
|
$0.00 |
|
$8.14 |
|
$0.00 |
|
5 |
|
308821FR |
|
|
12/29/2015 |
|
03:50:05 pm |
|
$279.20 |
|
$20.80 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303372PR |
|
|
01/26/2016 |
|
04:42:52 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
306568PR |
|
|
11/25/2015 |
|
03:11:10 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2016 |
|
01:54:20 pm |
|
$210.57 |
|
$31.19 |
|
$8.24 |
|
$0.00 |
|
4 |
|
307446PR |
|
|
12/04/2014 |
|
03:53:06 pm |
|
$2,395.90 |
|
$23.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284136FR |
|
|
11/21/2013 |
|
02:54:00 pm |
|
$2,236.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
12:00:00 am |
|
$2,677.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
10:49:34 am |
|
$2,818.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,579.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/20/2010 |
|
01:39:57 pm |
|
$2,625.19 |
|
$52.50 |
|
$120.59 |
|
$0.00 |
|
1 |
|
227856FR |
|
|
12/04/2008 |
|
01:06:55 pm |
|
$2,967.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXONMRT |
|
|
12/04/2007 |
|
04:11:56 pm |
|
$2,909.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXONMRT |
|
|
11/28/2006 |
|
04:23:08 pm |
|
$2,883.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
12/05/2005 |
|
11:23:16 am |
|
$747.80 |
|
$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 5/22/2024 10:28:44 PM |
