Real Property Tax Payments
Serial Number: 21:050:0171
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:26 am |
|
$2,248.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:22 pm |
|
$2,120.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:19 am |
|
$1,549.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/08/2020 |
|
01:31:23 pm |
|
$1,494.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2019 |
|
01:01:16 pm |
|
$1,363.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/16/2019 |
|
10:15:59 am |
|
$1,241.55 |
|
$12.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335898FR |
|
|
01/16/2019 |
|
10:15:59 am |
|
$11.47 |
|
$17.21 |
|
$2.17 |
|
$0.00 |
|
2 |
|
335898FR |
|
|
12/18/2017 |
|
01:04:49 pm |
|
$1,135.73 |
|
$11.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324139PR |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,072.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
04:25:06 pm |
|
$1,060.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2014 |
|
12:00:00 am |
|
$877.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/10/2013 |
|
02:50:58 pm |
|
$811.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2012 |
|
12:00:00 am |
|
$851.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$838.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$835.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$831.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:16:59 pm |
|
$828.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 3:29:20 AM |
