Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually.
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).
All secured defaulted tax years must be paid together (adding one year will add all prior items to your cart.).
Please note if you are the Current Owner listed on this assessment you are responsible for all Defaulted Secured Property Taxes, whether a prior owner is displayed or not and if the property is defaulted five or more years your parcel may be eligible for tax sale. Please contact our office if you have any further questions.
WANG ZHIFENG | ||||||
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View Bill Detail Bill Number: 2022000176343 - Annual | ||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | $3,294.09 | $774.08 | $0.00 | $4,068.17 | 12/12/2022 | Pay |
Installment #2 | $3,294.09 | $848.59 | $0.00 | $4,142.68 | 4/10/2023 | Pay |
Total Bill | $6,588.18 | $1,622.67 | $0.00 | $8,210.85 |
Tax | Other Charges | Total Paid | Total | Status | |
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Grand Total | $6,588.18 | $1,622.67 | $0.00 | $8,210.85 | PAY ALL DEFAULTED TAXES |
Please note if your defaulted unsecured assessment has two installments they must be paid together and will be added to the cart at the same time.
If you see multiple tax bills due for your assessment with a different name, you may still be responsible for the payment of the taxes. Please contact our office if you are unsure of your responsibility prior to making any payment.
GUEDEA RICHARD | ||||||
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View Bill Detail Bill Number: 007439485 - Supplemental | ||||||
Tax Year : 2014 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | $1,299.02 | $1,587.23 | $0.00 | $2,886.25 | 1/1/2018 | Pay |
Total Bill | $1,299.02 | $1,587.23 | $0.00 | $2,886.25 |
Tax | Other Charges | Total Paid | Total | |
---|---|---|---|---|
Grand Total | $1,299.02 | $1,587.23 | $0.00 | $2,886.25 |
PAY ALL UNSECURED TAXES |
WANG ZHIFENG | |||||||
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View Bill Detail Bill Number: 2021001361916 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,229.29 | $0.00 | ($3,229.29) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $3,229.29 | $0.00 | ($3,229.29) | $0.00 | 4/11/2022 | 4/11/2022 | Paid |
Total Bill | $6,458.58 | $0.00 | ($6,458.58) | $0.00 |
WANG ZHIFENG | |||||||
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View Bill Detail Bill Number: 2020000440408 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,193.92 | $0.00 | ($3,193.92) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $3,193.92 | $0.00 | ($3,193.92) | $0.00 | 4/12/2021 | 4/6/2021 | Paid |
Total Bill | $6,387.84 | $0.00 | ($6,387.84) | $0.00 |
WANG ZHIFENG | |||||||
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View Bill Detail Bill Number: 2019004689530 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,099.04 | $0.00 | ($3,099.04) | $0.00 | 12/10/2019 | 10/27/2019 | Paid |
Installment #2 | $3,099.04 | $0.00 | ($3,099.04) | $0.00 | 4/10/2020 | 4/6/2020 | Paid |
Total Bill | $6,198.08 | $0.00 | ($6,198.08) | $0.00 |
WANG ZHIFENG | |||||||
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View Bill Detail Bill Number: 2018000124470 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,036.65 | $0.00 | ($3,036.65) | $0.00 | 12/10/2018 | 10/14/2018 | Paid |
Installment #2 | $3,036.65 | $0.00 | ($3,036.65) | $0.00 | 4/10/2019 | 1/15/2019 | Paid |
Total Bill | $6,073.30 | $0.00 | ($6,073.30) | $0.00 |
WANG ZHIFENG | |||||||
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View Bill Detail Bill Number: 2018002681399 - Secured - Escape | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $31.04 | $0.00 | ($31.04) | $0.00 | 12/10/2020 | 11/15/2020 | Paid |
Installment #2 | $31.04 | $0.00 | ($31.04) | $0.00 | 4/12/2021 | 11/15/2020 | Paid |
Total Bill | $62.08 | $0.00 | ($62.08) | $0.00 |
GUEDEA SOPHIE M | |||||||
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View Bill Detail Bill Number: 2017120270007 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,682.03 | $368.20 | ($4,050.23) | $0.00 | 12/11/2017 | 3/14/2018 | Paid |
Installment #2 | $3,682.03 | $0.00 | ($3,682.03) | $0.00 | 4/10/2018 | 3/14/2018 | Paid |
Total Bill | $7,364.06 | $368.20 | ($7,732.26) | $0.00 |