Real Property Tax Payments
Serial Number: 02:037:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:17 am |
|
$2,316.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:27:03 pm |
|
$2,235.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/24/2021 |
|
11:48:58 am |
|
$1,461.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
06:02:28 pm |
|
$1,361.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
10:57:31 am |
|
$1,189.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
02:30:26 pm |
|
$1,100.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:14 pm |
|
$1,029.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$956.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$976.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$958.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$862.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$965.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$992.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$951.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:23 pm |
|
$897.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:07:32 pm |
|
$948.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:19:03 pm |
|
$963.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:46:43 pm |
|
$779.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:32:38 pm |
|
$764.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/22/2004 |
|
10:09:37 am |
|
$767.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREENPNT |
|
|
11/26/2003 |
|
09:28:47 am |
|
$754.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
12/03/2002 |
|
09:55:27 am |
|
$696.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:53:28 pm |
|
$670.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:24:31 am |
|
$626.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
03:56:15 pm |
|
$633.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
12/01/1998 |
|
03:01:23 pm |
|
$549.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/28/1997 |
|
10:37:29 am |
|
$549.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:46:32 am |
|
$406.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
12/01/1995 |
|
09:57:21 am |
|
$436.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/30/1995 |
|
12:28:11 pm |
|
$436.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
95TA2902 |
|
|
05/09/1996 |
|
12:33:12 pm |
|
($436.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12681 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$492.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:53 am |
|
$436.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 2:40:20 AM |
