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01-24 Tax VerificationRE2023 9330002 5.10 ACRES $244.29 $24.43 $4.48 $273.20 $0.00KAUR GAGANDEEP C. William Orndoff, Jr., MGT County Treasurer Deputy Treasurer Operations Angela Fritts WhitacreMGDT Deputy Treasurer R.Wayne Corbett, MGDT www.fredtax.com Fax 540/662-5838 540/665-5607 Winchester, Virginia 22604-0225 P.O BOX 225 Office of TreasurerCOUNTY of FREDERICK Online Tax Payment Receipt Below is the receipt for your Electronic Payment you made today, Please save this for your records: Transaction Number: $273.20 79248 Total Taxes Paid: Convenience Fee:$0.00 Electronic Check Total:$273.20 Please Allow 24 Business Hours for payment to be processed. Dept Ticket# Principal Paid Penalty Paid Interest PaidDescription Total Paid Payment Date: Principal Balance Electronic CheckPayment Type: Payment Date - 1/6/2024 3:23:32 PM RE2023 9340002 1.50 ACRES $180.54 $18.05 $3.31 $201.90 $0.00KAUR GAGANDEEP C. William Orndoff, Jr., MGT County Treasurer Deputy Treasurer Operations Angela Fritts WhitacreMGDT Deputy Treasurer R.Wayne Corbett, MGDT www.fredtax.com Fax 540/662-5838 540/665-5607 Winchester, Virginia 22604-0225 P.O BOX 225 Office of TreasurerCOUNTY of FREDERICK Online Tax Payment Receipt Below is the receipt for your Electronic Payment you made today, Please save this for your records: Transaction Number: $201.90 79249 Total Taxes Paid: Convenience Fee:$0.00 Electronic Check Total:$201.90 Please Allow 24 Business Hours for payment to be processed. Dept Ticket# Principal Paid Penalty Paid Interest PaidDescription Total Paid Payment Date: Principal Balance Electronic CheckPayment Type: Payment Date - 1/6/2024 3:28:18 PM RE2023 9350002 1.00 ACRE $165.75 $16.58 $3.04 $185.37 $0.00KAUR GAGANDEEP C. William Orndoff, Jr., MGT County Treasurer Deputy Treasurer Operations Angela Fritts WhitacreMGDT Deputy Treasurer R.Wayne Corbett, MGDT www.fredtax.com Fax 540/662-5838 540/665-5607 Winchester, Virginia 22604-0225 P.O BOX 225 Office of TreasurerCOUNTY of FREDERICK Online Tax Payment Receipt Below is the receipt for your Electronic Payment you made today, Please save this for your records: Transaction Number: $185.37 79251 Total Taxes Paid: Convenience Fee:$0.00 Electronic Check Total:$185.37 Please Allow 24 Business Hours for payment to be processed. Dept Ticket# Principal Paid Penalty Paid Interest PaidDescription Total Paid Payment Date: Principal Balance Electronic CheckPayment Type: Payment Date - 1/6/2024 3:30:30 PM