Real Property Tax Payments
Serial Number: 18:012:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:15 am |
|
$2,025.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:33 pm |
|
$1,986.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:19:00 am |
|
$1,848.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:57 pm |
|
$1,670.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:22 pm |
|
$1,546.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
08:41:34 am |
|
$1,446.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:18:41 am |
|
$1,384.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,288.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,243.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,191.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,119.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,043.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,059.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,054.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:11:06 pm |
|
$1,007.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:38:54 pm |
|
$1,181.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:41:22 pm |
|
$1,216.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
12/04/2006 |
|
12:31:44 pm |
|
$949.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10300 |
|
|
11/28/2005 |
|
12:59:51 pm |
|
$1,020.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501459 |
|
|
07/06/2005 |
|
12:19:57 pm |
|
$1,002.37 |
|
$20.05 |
|
$43.21 |
|
$0.00 |
|
1 |
|
156697FR |
|
|
01/02/2004 |
|
03:00:22 pm |
|
$972.66 |
|
$19.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135522FR |
|
|
02/24/2003 |
|
03:17:07 pm |
|
$880.18 |
|
$17.78 |
|
$8.72 |
|
$0.00 |
|
1 |
|
126905PR |
|
|
03/03/2003 |
|
03:35:32 pm |
|
$8.72 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
127166FR |
|
|
01/16/2002 |
|
12:34:23 pm |
|
$17.61 |
|
$0.00 |
|
$0.39 |
|
$0.00 |
|
2 |
|
112499FR |
|
|
12/28/2001 |
|
11:17:09 am |
|
$862.75 |
|
$17.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110715PR |
|
|
12/01/2000 |
|
04:26:17 pm |
|
$850.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/03/1999 |
|
10:48:45 am |
|
$818.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
01/05/2000 |
|
08:53:15 am |
|
$773.13 |
|
$15.46 |
|
$83.93 |
|
$0.00 |
|
1 |
|
091590FR |
|
|
11/14/1997 |
|
04:43:55 pm |
|
$769.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1996 |
|
11:58:21 am |
|
$614.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1995 |
|
08:36:23 am |
|
$674.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000241 |
|
|
10/19/1994 |
|
12:02:43 pm |
|
$789.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000071 |
|
|
11/01/1993 |
|
11:35:47 am |
|
$698.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000974 |
|
|
11/03/1992 |
|
11:12:53 am |
|
$646.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000485 |
|
|
11/21/1991 |
|
08:40:49 am |
|
$600.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000882 |
|
|
12/03/1990 |
|
02:27:55 pm |
|
$549.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001505 |
|
|
11/17/1989 |
|
03:31:19 pm |
|
$559.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000219 |
|
|
02/24/1989 |
|
04:39:51 pm |
|
$660.89 |
|
$13.22 |
|
$12.47 |
|
$0.00 |
|
1 |
|
RED 034276 |
|
|
02/24/1989 |
|
04:39:52 pm |
|
$670.05 |
|
$13.40 |
|
$94.15 |
|
$0.00 |
|
1 |
|
RED 034276 |
|
|
11/12/1986 |
|
01:59:15 am |
|
$661.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/14/1985 |
|
01:34:32 am |
|
$664.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/26/1984 |
|
01:25:52 pm |
|
$658.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 7:33:34 AM |
