Real Property Tax Payments
Serial Number: 34:208:0209
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:51 am |
|
$4,198.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:52 am |
|
$3,762.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:27 pm |
|
$4,193.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/30/2021 |
|
09:24:30 am |
|
$3,320.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:58:51 pm |
|
$3,118.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/28/2019 |
|
07:44:08 am |
|
$2,817.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2018 |
|
05:06:45 am |
|
$2,746.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/29/2017 |
|
07:15:41 am |
|
$2,616.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2016 |
|
05:28:18 am |
|
$2,741.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2015 |
|
12:00:00 am |
|
$2,665.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$2,463.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$2,501.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$2,272.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/17/2011 |
|
04:27:17 pm |
|
$2,366.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2010 |
|
07:53:28 am |
|
$2,245.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/20/2009 |
|
03:36:56 pm |
|
$2,312.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:22:52 pm |
|
$2,339.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:20:42 pm |
|
$2,480.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:23:42 pm |
|
$2,373.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:29 am |
|
$2,075.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:25 pm |
|
$2,077.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:11:38 am |
|
$2,035.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/18/2002 |
|
12:41:48 pm |
|
$1,855.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
01/03/2002 |
|
10:48:32 am |
|
$36.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111331FR |
|
|
03/12/2015 |
|
09:44:01 am |
|
$0.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
293961FR |
|
|
12/20/2001 |
|
02:49:07 pm |
|
$1,796.45 |
|
$36.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109754PR |
|
|
12/01/2000 |
|
04:56:50 pm |
|
$1,736.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8541 |
|
|
11/30/1999 |
|
02:42:24 pm |
|
$1,726.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8541 |
|
|
11/30/1998 |
|
05:01:25 pm |
|
$1,475.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/28/1997 |
|
10:37:58 am |
|
$1,468.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:46:52 am |
|
$666.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
12/12/1995 |
|
02:24:46 pm |
|
$682.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANCONEM |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 10:54:05 PM |