Real Property Tax Payments
Serial Number: 13:056:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/27/2018 |
|
01:21:50 pm |
|
$1,361.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2017 |
|
02:24:33 pm |
|
$1,322.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2016 |
|
09:56:23 am |
|
$1,356.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
09:37:58 am |
|
$1,361.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$840.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$761.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$801.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$824.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$789.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:44 pm |
|
$739.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:15:43 pm |
|
$780.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:45:42 pm |
|
$789.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:48:43 pm |
|
$769.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:13:25 pm |
|
$525.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:35:27 pm |
|
$527.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
04/15/2004 |
|
03:11:54 pm |
|
($519.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#656 |
|
|
12/30/2003 |
|
08:21:08 am |
|
$519.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:55:11 am |
|
$519.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
12/09/2002 |
|
12:03:15 pm |
|
$479.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2002 |
|
01:15:49 pm |
|
$461.68 |
|
$10.00 |
|
$28.58 |
|
$0.00 |
|
1 |
|
119184FR |
|
|
10/12/2001 |
|
10:03:45 am |
|
$438.98 |
|
$10.00 |
|
$42.07 |
|
$0.00 |
|
1 |
|
108166FR |
|
|
11/15/1999 |
|
10:43:33 am |
|
$444.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
02:41:08 pm |
|
$384.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
02:55:52 pm |
|
$385.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/1997 |
|
01:09:52 pm |
|
$262.88 |
|
$10.00 |
|
$8.88 |
|
$0.00 |
|
1 |
|
074261FR |
|
|
04/18/1997 |
|
01:09:52 pm |
|
$274.80 |
|
$10.00 |
|
$41.52 |
|
$0.00 |
|
1 |
|
074261FR |
|
|
04/18/1997 |
|
01:09:52 pm |
|
$283.19 |
|
$10.00 |
|
$72.36 |
|
$0.00 |
|
1 |
|
074261FR |
|
|
04/18/1997 |
|
01:09:53 pm |
|
$251.22 |
|
$10.00 |
|
$77.49 |
|
$0.00 |
|
1 |
|
074261FR |
|
|
04/18/1997 |
|
01:09:53 pm |
|
$237.65 |
|
$10.00 |
|
$95.75 |
|
$60.00 |
|
1 |
|
074261FR |
|
|
05/29/1992 |
|
04:16:05 pm |
|
$203.57 |
|
$10.00 |
|
$8.32 |
|
$0.00 |
|
1 |
|
RED 048947 |
|
|
12/21/1990 |
|
11:25:03 am |
|
$195.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005109 |
|
|
03/19/1990 |
|
03:24:08 pm |
|
$14.91 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
RED 036437 |
|
|
03/07/1990 |
|
10:57:56 am |
|
$184.13 |
|
$10.00 |
|
$4.91 |
|
$0.00 |
|
1 |
|
RED 036241 |
|
|
03/19/1990 |
|
03:24:08 pm |
|
$197.99 |
|
$10.00 |
|
$31.55 |
|
$0.00 |
|
1 |
|
RED 036437 |
|
|
11/20/1987 |
|
11:42:37 am |
|
$201.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
03/23/1990 |
|
10:49:26 am |
|
$187.18 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
RED 036485 |
|
|
03/19/1990 |
|
03:24:08 pm |
|
$11.66 |
|
$10.00 |
|
$73.83 |
|
$0.00 |
|
1 |
|
RED 036437 |
|
|
03/23/1990 |
|
10:49:27 am |
|
$0.00 |
|
$0.00 |
|
$12.59 |
|
$0.00 |
|
1 |
|
RED 036485 |
|
|
04/18/1990 |
|
01:39:03 pm |
|
$199.84 |
|
$10.00 |
|
$104.16 |
|
$0.00 |
|
2 |
|
RED 037103 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 10:00:46 PM |
