Real Property Tax Payments
Serial Number: 12:050:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:00 am |
|
$1,778.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:19 pm |
|
$2,014.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:19 am |
|
$1,770.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:40 pm |
|
$1,667.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:50:07 pm |
|
$1,474.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:27:00 pm |
|
$1,437.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2017 |
|
08:32:42 am |
|
$1,311.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,280.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,199.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,156.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,087.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,192.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,223.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,244.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:11 pm |
|
$1,173.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:41:04 am |
|
$1,037.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:03:25 am |
|
$1,040.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:25:46 pm |
|
$972.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
12/05/2005 |
|
02:20:26 pm |
|
$1,035.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
12:25:58 pm |
|
$986.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:16:55 am |
|
$949.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:30:16 pm |
|
$868.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:04:20 pm |
|
$864.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:51:55 pm |
|
$819.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
03:38:27 pm |
|
$789.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
11/30/1998 |
|
12:46:23 pm |
|
$671.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS33830 |
|
|
11/26/1997 |
|
11:41:05 am |
|
$665.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:04:18 am |
|
$541.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:33:42 pm |
|
$585.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:42 am |
|
$684.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
12/14/1993 |
|
12:18:29 pm |
|
$609.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000358 |
|
|
09/27/1993 |
|
10:55:25 am |
|
$556.23 |
|
$11.12 |
|
$37.07 |
|
$0.00 |
|
1 |
|
RED 055027 |
|
|
12/18/1991 |
|
09:39:29 am |
|
$534.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000788 |
|
|
12/13/1990 |
|
10:32:01 am |
|
$519.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000349 |
|
|
03/14/1990 |
|
03:49:44 pm |
|
$535.27 |
|
$10.71 |
|
$14.00 |
|
$0.00 |
|
1 |
|
RED 036361 |
|
|
03/14/1990 |
|
03:49:45 pm |
|
$547.71 |
|
$10.95 |
|
$83.61 |
|
$0.00 |
|
1 |
|
RED 036361 |
|
|
03/14/1990 |
|
03:49:45 pm |
|
$614.68 |
|
$12.29 |
|
$165.31 |
|
$0.00 |
|
1 |
|
RED 036361 |
|
|
12/02/1986 |
|
10:21:24 am |
|
$607.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000004 |
|
|
05/28/2014 |
|
01:46:50 pm |
|
$0.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
281803FR |
|
|
05/15/1987 |
|
03:35:12 pm |
|
$735.86 |
|
$14.72 |
|
$133.67 |
|
$0.00 |
|
1 |
|
RED 025189 |
|
|
11/30/1984 |
|
07:58:46 am |
|
$605.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000021 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:26:43 PM |
