Real Property Tax Payments
Serial Number: 46:551:0151
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/01/2024 |
|
04:18:27 pm |
|
$164.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:17:59 pm |
|
$164.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:20 pm |
|
$164.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:18 pm |
|
$164.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
06/01/2024 |
|
04:17:21 pm |
|
$164.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:32 pm |
|
$271.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
08/01/2023 |
|
04:17:41 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
10/01/2023 |
|
04:17:17 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
06/01/2023 |
|
04:17:39 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/02/2023 |
|
04:16:09 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
04:18:09 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/01/2023 |
|
04:18:16 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/01/2023 |
|
04:17:42 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/01/2023 |
|
04:17:02 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
09/01/2023 |
|
04:18:04 pm |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
02/01/2023 |
|
11:45:51 pm |
|
$1,538.14 |
|
$38.45 |
|
$13.82 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2021 |
|
08:37:15 am |
|
$1,393.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
02:12:30 pm |
|
$1,325.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
08:23:50 am |
|
$1,189.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
09:27:59 am |
|
$1,156.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 119 |
|
|
11/10/2017 |
|
03:32:38 pm |
|
$998.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2016 |
|
10:45:12 am |
|
$939.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 77 OF 98 |
|
|
11/04/2015 |
|
03:33:14 pm |
|
$899.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 26 OF 100 |
|
|
10/29/2014 |
|
03:16:11 pm |
|
$815.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 30 OF 204 |
|
|
10/30/2013 |
|
10:33:43 am |
|
$836.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 30 OF 186 |
|
|
10/25/2012 |
|
04:27:27 pm |
|
$849.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 47 OF 50 |
|
|
10/27/2011 |
|
02:01:44 pm |
|
$877.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 51 |
|
|
11/03/2010 |
|
09:15:40 am |
|
$891.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 24 OF 49 |
|
|
10/29/2009 |
|
03:44:44 pm |
|
$864.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 102 OF 335 |
|
|
11/26/2008 |
|
12:42:12 pm |
|
$659.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:47:25 pm |
|
$654.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:24:25 am |
|
$726.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/29/2005 |
|
03:56:05 pm |
|
$773.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:10:47 pm |
|
$775.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:20:17 pm |
|
$704.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/29/2002 |
|
11:11:47 am |
|
$687.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/27/2001 |
|
12:07:34 pm |
|
$700.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 6/12/2024 11:19:00 AM |
