Configuring the Tax Sale flag

You can assign the Tax Sale flag to accounts or remove an existing Tax Sale flag from accounts. The Tax Sale flag indicates that the property on the account is in the tax sale process. When the Tax Sale flag is assigned, pending payment transactions will still be applied during batch approval but new payment transactions cannot be added.

To configure the Tax Sale flag:

1. From the menu, select Property Tax > Tax Accounts. For more information about navigation, refer to Navigating Property Tax.

2. Locate the row for the account and, under Account, select the number. The Tax Account Details page appears. For more information about grids, refer to Working with grids.

3. What do you want to do?

   • To assign the Tax Sale flag, at the top of the page, select Actions and then select Add Tax Sale Flag.

   • To remove the Tax Sale flag, at the top of the page, select Actions and then select Remove Tax Sale Flag.