Real Property Tax Payments
Serial Number: 35:192:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
06:45:24 am |
|
$1,021.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/16/2022 |
|
08:03:05 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
02:25:53 pm |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
02:01:28 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2019 |
|
02:40:37 pm |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2018 |
|
02:08:39 pm |
|
$723.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2017 |
|
03:32:11 pm |
|
$643.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$650.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
10:43:14 am |
|
$606.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299986FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$609.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$629.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$739.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$736.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$713.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:11 pm |
|
$681.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:12:46 pm |
|
$636.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/27/2007 |
|
11:16:02 am |
|
$535.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
08/11/2008 |
|
11:50:33 am |
|
($49.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
09/27/2006 |
|
04:11:50 pm |
|
$438.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EAGLEPNT |
|
|
11/30/2005 |
|
10:45:36 am |
|
$438.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:13:36 am |
|
$430.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:28:33 am |
|
$417.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
12/09/2002 |
|
11:41:56 am |
|
$381.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/2001 |
|
03:54:47 pm |
|
$377.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
12/01/2000 |
|
04:43:06 pm |
|
$366.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2299 |
|
|
11/30/1999 |
|
02:10:34 pm |
|
$352.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2299 |
|
|
11/30/1998 |
|
04:03:10 pm |
|
$333.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:44:59 am |
|
$331.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:51:09 am |
|
$298.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:43:55 pm |
|
$333.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:30 am |
|
$532.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 7/6/2024 4:23:18 AM |
