Real Property Tax Payments
Serial Number: 55:132:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
04:43:21 pm |
|
$685.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/03/2023 |
|
03:03:07 pm |
|
$150.45 |
|
$16.76 |
|
$11.67 |
|
$0.00 |
|
2 |
|
365656FR |
|
|
11/03/2022 |
|
12:00:01 pm |
|
$74.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/03/2023 |
|
03:03:07 pm |
|
$520.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
365656FR |
|
|
03/03/2023 |
|
03:03:07 pm |
|
$381.03 |
|
$10.00 |
|
$32.02 |
|
$0.00 |
|
2 |
|
365656FR |
|
|
11/19/2021 |
|
11:15:45 am |
|
$42.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
09:10:53 am |
|
$35.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/26/2020 |
|
11:12:46 am |
|
$25.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/03/2023 |
|
03:03:07 pm |
|
$318.16 |
|
$10.00 |
|
$49.84 |
|
$0.00 |
|
3 |
|
365656FR |
|
|
02/26/2020 |
|
10:57:56 am |
|
($25.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62207 |
|
|
02/26/2020 |
|
11:00:07 am |
|
$25.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
346943PR |
|
|
10/29/2019 |
|
08:27:28 am |
|
$253.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/03/2023 |
|
03:03:07 pm |
|
$234.14 |
|
$10.00 |
|
$86.02 |
|
$0.00 |
|
2 |
|
365656FR |
|
|
11/19/2018 |
|
11:46:44 am |
|
$28.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
05/17/2018 |
|
11:54:41 am |
|
$241.57 |
|
$10.00 |
|
$6.61 |
|
$0.00 |
|
2 |
|
329899FT |
|
|
11/06/2017 |
|
04:59:42 pm |
|
$26.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2016 |
|
12:00:00 am |
|
$186.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/17/2018 |
|
11:54:41 am |
|
$167.49 |
|
$10.00 |
|
$17.09 |
|
$0.00 |
|
3 |
|
329899FT |
|
|
02/17/2017 |
|
11:34:43 am |
|
($167.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59498 |
|
|
05/17/2018 |
|
11:54:41 am |
|
$169.51 |
|
$10.00 |
|
$29.85 |
|
$0.00 |
|
4 |
|
329899FT |
|
|
10/28/2015 |
|
12:00:00 am |
|
($188.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
10/22/2015 |
|
12:00:00 am |
|
$188.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
11:50:36 am |
|
$18.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
05/17/2018 |
|
11:54:41 am |
|
$197.75 |
|
$10.00 |
|
$49.09 |
|
$0.00 |
|
2 |
|
329899FT |
|
|
11/18/2014 |
|
10:42:22 am |
|
$21.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/18/2014 |
|
11:30:59 am |
|
$23.04 |
|
$1.00 |
|
$0.78 |
|
$7,798.47 |
|
1 |
|
282148PR |
|
|
05/17/2018 |
|
11:54:41 am |
|
$207.32 |
|
$9.00 |
|
$66.25 |
|
$7,798.47 |
|
2 |
|
329899FT |
|
|
11/19/2012 |
|
04:30:23 pm |
|
$233.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
04/21/2011 |
|
11:27:35 am |
|
$55.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2011 |
|
12:00:00 am |
|
$172.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$222.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$210.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/21/2011 |
|
11:27:02 am |
|
$174.76 |
|
$0.00 |
|
$23.34 |
|
$0.00 |
|
3 |
|
238995FR |
|
|
03/02/2009 |
|
01:13:30 pm |
|
$19.42 |
|
$1.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
208361PR |
|
|
07/21/2008 |
|
02:00:09 pm |
|
$1.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/03/2008 |
|
02:31:10 pm |
|
$175.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190387PR |
|
|
05/19/2008 |
|
03:55:58 pm |
|
$20.60 |
|
$0.00 |
|
$0.79 |
|
$0.00 |
|
2 |
|
197439FR |
|
|
05/19/2008 |
|
03:55:58 pm |
|
$21.24 |
|
$0.00 |
|
$2.96 |
|
$0.00 |
|
2 |
|
197439FR |
|
|
02/22/2007 |
|
10:29:42 am |
|
$191.12 |
|
$9.00 |
|
$3.27 |
|
$0.00 |
|
1 |
|
182249PR |
|
|
02/22/2007 |
|
10:29:43 am |
|
$78.35 |
|
$9.00 |
|
$10.25 |
|
$0.00 |
|
1 |
|
182249PR |
|
|
05/19/2008 |
|
03:55:59 pm |
|
$8.70 |
|
$0.00 |
|
$1.10 |
|
$0.00 |
|
2 |
|
197439FR |
|
|
02/22/2007 |
|
10:29:43 am |
|
$78.46 |
|
$9.00 |
|
$15.48 |
|
$0.00 |
|
1 |
|
182249PR |
|
|
05/19/2008 |
|
03:55:59 pm |
|
$8.72 |
|
$0.00 |
|
$0.89 |
|
$0.00 |
|
2 |
|
197439FR |
|
|
05/19/2008 |
|
03:56:00 pm |
|
$7.88 |
|
$0.00 |
|
$0.68 |
|
$100.00 |
|
2 |
|
197439FR |
|
|
02/22/2007 |
|
10:29:43 am |
|
$70.92 |
|
$9.00 |
|
$17.60 |
|
$100.00 |
|
1 |
|
182249PR |
|
|
12/17/2002 |
|
11:56:07 am |
|
$76.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120015FR |
|
|
05/23/2002 |
|
11:14:44 am |
|
$77.92 |
|
$10.00 |
|
$2.50 |
|
$0.00 |
|
1 |
|
117097FT |
|
|
05/23/2002 |
|
11:14:45 am |
|
$72.32 |
|
$10.00 |
|
$13.75 |
|
$0.00 |
|
1 |
|
117097FT |
|
|
05/23/2002 |
|
11:14:45 am |
|
$243.27 |
|
$10.00 |
|
$66.63 |
|
$0.00 |
|
1 |
|
117097FT |
|
|
05/23/2002 |
|
11:14:45 am |
|
$238.50 |
|
$10.00 |
|
$88.50 |
|
$0.00 |
|
1 |
|
117097FT |
|
|
05/23/2002 |
|
11:14:46 am |
|
$268.42 |
|
$10.00 |
|
$134.50 |
|
$100.00 |
|
1 |
|
117097FT |
|
|
03/13/1997 |
|
11:06:07 am |
|
$264.23 |
|
$10.00 |
|
$5.87 |
|
$0.00 |
|
1 |
|
073543FR |
|
|
03/13/1997 |
|
11:06:08 am |
|
$237.40 |
|
$10.00 |
|
$33.25 |
|
$0.00 |
|
1 |
|
073543FR |
|
|
03/13/1997 |
|
11:06:08 am |
|
$172.27 |
|
$10.00 |
|
$43.00 |
|
$0.00 |
|
1 |
|
073543FR |
|
|
03/13/1997 |
|
11:06:08 am |
|
$149.77 |
|
$10.00 |
|
$45.93 |
|
$0.00 |
|
1 |
|
073543FR |
|
|
03/13/1997 |
|
11:06:09 am |
|
$136.62 |
|
$10.00 |
|
$55.35 |
|
$0.00 |
|
1 |
|
073543FR |
|
|
11/05/1991 |
|
10:21:57 am |
|
$125.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000279 |
|
|
10/16/1991 |
|
11:25:16 am |
|
$115.74 |
|
$10.00 |
|
$13.09 |
|
$0.00 |
|
1 |
|
RED 044717 |
|
|
11/28/1989 |
|
02:27:09 pm |
|
$119.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000850 |
|
|
11/28/1989 |
|
02:26:51 pm |
|
$188.69 |
|
$10.00 |
|
$22.59 |
|
$0.00 |
|
1 |
|
RED 038240 |
|
|
11/28/1989 |
|
02:26:51 pm |
|
$192.36 |
|
$10.00 |
|
$46.37 |
|
$0.00 |
|
1 |
|
RED 038240 |
|
|
11/28/1989 |
|
02:26:52 pm |
|
$183.83 |
|
$10.00 |
|
$62.04 |
|
$0.00 |
|
1 |
|
RED 038240 |
|
|
11/28/1989 |
|
02:26:52 pm |
|
$178.92 |
|
$10.00 |
|
$96.02 |
|
$0.00 |
|
1 |
|
RED 038240 |
|
|
11/27/1984 |
|
09:54:50 am |
|
$176.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000409 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/5/2024 3:13:26 PM |
