Real Property Tax Payments
Serial Number: 35:453:0211
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:31 am |
|
$5,401.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:44 pm |
|
$5,909.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
10/29/2021 |
|
10:50:14 am |
|
$5,118.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:41:16 pm |
|
$4,914.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:22 pm |
|
$4,697.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:22 pm |
|
$4,901.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2017 |
|
08:35:11 am |
|
$4,945.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,202.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,393.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
12/01/2014 |
|
12:00:00 am |
|
$5,179.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
12/02/2013 |
|
12:00:00 am |
|
$5,443.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$5,193.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
12/02/2011 |
|
12:00:00 am |
|
$3,485.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,323.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDWEST LOAN SERVICES, INC |
|
|
11/30/2009 |
|
08:11:44 pm |
|
$3,389.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDWEST LOAN SERVICES, INC |
|
|
11/24/2008 |
|
12:55:56 pm |
|
$3,838.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42579 |
|
|
11/26/2007 |
|
01:34:35 pm |
|
$4,069.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/07/2006 |
|
03:19:09 pm |
|
$1,457.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/20/2005 |
|
03:59:59 pm |
|
$1,392.22 |
|
$28.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159913PR |
|
|
01/04/2006 |
|
03:22:15 pm |
|
$28.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162390FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 3:41:47 PM |
