Real Property Tax Payments
Serial Number: 55:525:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
11:26:20 am |
|
$2,110.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
02/07/2023 |
|
08:44:06 am |
|
$2,023.83 |
|
$20.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
365124FR |
|
|
11/03/2021 |
|
08:55:35 pm |
|
$1,748.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2020 |
|
02:58:04 pm |
|
$1,604.78 |
|
$16.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:23 pm |
|
$1,447.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
06:47:00 pm |
|
$1,339.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
03:32:25 pm |
|
$1,288.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
10:42:04 am |
|
$1,197.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,203.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,061.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$956.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$960.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$993.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,050.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,025.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2008 |
|
03:20:27 pm |
|
$1,033.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
09:27:41 am |
|
$909.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
12:17:10 pm |
|
$984.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10194 |
|
|
11/23/2005 |
|
11:42:20 am |
|
$803.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10194 |
|
|
11/17/2004 |
|
01:46:40 pm |
|
$805.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
01:02:05 pm |
|
$701.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/26/2002 |
|
10:41:07 am |
|
$336.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121292FR |
|
|
01/06/2003 |
|
10:46:08 am |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122811FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:13:55 AM |
