Real Property Tax Payments
Serial Number: 36:263:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:59 am |
|
$2,791.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:16 pm |
|
$2,614.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:12:01 am |
|
$2,573.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:13:38 am |
|
$2,260.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:13:41 pm |
|
$2,057.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
02:13:49 pm |
|
$1,758.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:07 pm |
|
$1,756.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:05 am |
|
$1,681.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,505.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,591.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,589.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,536.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,504.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEWARD RESIDENTIAL |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,543.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/16/2010 |
|
02:05:24 pm |
|
$1,536.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/18/2009 |
|
09:20:35 am |
|
$1,494.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2009 |
|
03:04:23 pm |
|
$1,610.50 |
|
$32.21 |
|
$91.14 |
|
$0.00 |
|
1 |
|
214294PR |
|
|
11/20/2009 |
|
03:04:23 pm |
|
$1,658.26 |
|
$33.17 |
|
$327.27 |
|
$0.00 |
|
1 |
|
214294PR |
|
|
11/20/2009 |
|
03:04:23 pm |
|
$1,357.56 |
|
$27.15 |
|
$449.84 |
|
$0.00 |
|
1 |
|
214294PR |
|
|
03/16/2010 |
|
11:22:07 am |
|
$1,459.30 |
|
$2.09 |
|
$53.76 |
|
$0.00 |
|
2 |
|
223372FR |
|
|
11/20/2009 |
|
03:04:23 pm |
|
$0.00 |
|
$27.10 |
|
$593.14 |
|
$0.00 |
|
1 |
|
214294PR |
|
|
11/24/2004 |
|
02:42:18 pm |
|
$1,433.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:08:21 pm |
|
$1,390.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:42:50 pm |
|
$1,271.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:02:28 pm |
|
$1,258.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:39:41 pm |
|
$1,199.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:14:00 am |
|
$1,153.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
04:46:39 pm |
|
$1,089.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:58:21 am |
|
$1,085.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:59:23 am |
|
$950.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:08 pm |
|
$1,051.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:11 am |
|
$1,263.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,118.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:40 am |
|
$1,034.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/27/1991 |
|
12:59:15 am |
|
$881.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS01071 |
|
|
10/15/1990 |
|
01:36:43 pm |
|
$219.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000077 |
|
|
11/01/1989 |
|
09:52:31 am |
|
$224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001095 |
|
|
11/01/1988 |
|
10:48:20 am |
|
$101.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000055 |
|
|
07/15/1988 |
|
11:45:09 am |
|
$122.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000516 |
|
|
07/15/1988 |
|
11:44:26 am |
|
$226.80 |
|
$10.00 |
|
$15.53 |
|
$0.00 |
|
1 |
|
RED 031733 |
|
|
07/15/1988 |
|
11:44:27 am |
|
$223.75 |
|
$10.00 |
|
$39.76 |
|
$0.00 |
|
1 |
|
RED 031733 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 9:14:03 AM |
