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).
CISNEROS JUAN GARCIA | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2023002918764 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $5,410.34 | $0.00 | ($5,410.34) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $5,410.34 | $0.00 | ($5,410.34) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $10,820.68 | $0.00 | ($10,820.68) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2022002367146 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,762.55 | $0.00 | ($2,762.55) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $2,762.55 | $0.00 | ($2,762.55) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $5,525.10 | $0.00 | ($5,525.10) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2021001300261 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,716.94 | $271.65 | ($2,988.59) | $0.00 | 12/10/2021 | 2/10/2022 | Paid |
Installment #2 | $2,716.94 | $0.00 | ($2,716.94) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $5,433.88 | $271.65 | ($5,705.53) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2020004789879 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,679.26 | $0.00 | ($2,679.26) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $2,679.26 | $0.00 | ($2,679.26) | $0.00 | 4/12/2021 | 4/6/2021 | Paid |
Total Bill | $5,358.52 | $0.00 | ($5,358.52) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2019001613285 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,620.80 | $0.00 | ($2,620.80) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $2,620.80 | $0.00 | ($2,620.80) | $0.00 | 4/10/2020 | 4/7/2020 | Paid |
Total Bill | $5,241.60 | $0.00 | ($5,241.60) | $0.00 |
HELBIG RICK | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2018000303917 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,800.61 | $0.00 | ($1,800.61) | $0.00 | 12/10/2018 | 12/7/2018 | Paid |
Installment #2 | $1,800.61 | $0.00 | ($1,800.61) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $3,601.22 | $0.00 | ($3,601.22) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2018002643728 - Secured - Supplemental | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $757.89 | $0.00 | ($757.89) | $0.00 | 12/10/2020 | 11/2/2020 | Paid |
Installment #2 | $757.89 | $0.00 | ($757.89) | $0.00 | 4/12/2021 | 11/2/2020 | Paid |
Total Bill | $1,515.78 | $0.00 | ($1,515.78) | $0.00 |
HELBIG RICK | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2017469050023 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,779.28 | $0.00 | ($1,779.28) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $1,779.28 | $0.00 | ($1,779.28) | $0.00 | 4/10/2018 | 4/10/2018 | Paid |
Total Bill | $3,558.56 | $0.00 | ($3,558.56) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2022005418347 - Unsecured - Escape | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,194.88 | $226.07 | ($1,420.95) | $0.00 | 5/1/2023 | 10/31/2023 | Paid |
Total Bill | $1,194.88 | $226.07 | ($1,420.95) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2021006352163 - Unsecured - Escape | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,174.78 | $187.63 | ($1,362.41) | $0.00 | 5/1/2023 | 8/14/2023 | Paid |
Total Bill | $1,174.78 | $187.63 | ($1,362.41) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2020006274918 - Unsecured - Escape | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,158.16 | $185.45 | ($1,343.61) | $0.00 | 5/1/2023 | 8/14/2023 | Paid |
Total Bill | $1,158.16 | $185.45 | ($1,343.61) | $0.00 |
GUTIERREZ SALVADOR | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2019005525297 - Unsecured - Supplemental | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,062.64 | $173.04 | ($1,235.68) | $0.00 | 5/1/2023 | 8/14/2023 | Paid |
Total Bill | $1,062.64 | $173.04 | ($1,235.68) | $0.00 |
OOSTEN MICHAEL RICHARD | |||||||
---|---|---|---|---|---|---|---|
Bill Number: 2018002643708 - Unsecured - Supplemental | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $0.00 | $0.00 | $0.00 | $0.00 | 12/10/2020 | Paid | |
Total Bill | $0.00 | $0.00 | $0.00 | $0.00 |
OOSTEN MICHAEL RICHARD | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2017966542528 - Unsecured - Supplemental | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $468.16 | $0.00 | ($468.16) | $0.00 | 12/10/2020 | 10/9/2020 | Paid |
Total Bill | $468.16 | $0.00 | ($468.16) | $0.00 |