Real Property Tax Payments
Serial Number: 36:510:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:11 am |
|
$2,294.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:33 pm |
|
$2,348.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/30/2021 |
|
09:23:27 am |
|
$1,974.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:56:07 pm |
|
$1,867.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:17 pm |
|
$1,584.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:39 pm |
|
$1,466.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:30 am |
|
$1,279.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/21/2016 |
|
04:39:52 pm |
|
$1,264.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,233.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,205.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,110.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,112.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,150.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,215.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:00 pm |
|
$1,211.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:45:11 pm |
|
$1,271.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/26/2007 |
|
02:06:25 pm |
|
$1,106.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS66537 |
|
|
11/21/2006 |
|
12:45:05 pm |
|
$1,157.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605005 |
|
|
06/29/2006 |
|
09:16:32 am |
|
$1,066.32 |
|
$21.33 |
|
$55.28 |
|
$0.00 |
|
1 |
|
171498FR |
|
|
02/25/2005 |
|
12:08:22 pm |
|
$1,067.88 |
|
$21.36 |
|
$14.53 |
|
$0.00 |
|
1 |
|
153119FR |
|
|
05/20/2004 |
|
09:46:48 am |
|
$965.29 |
|
$19.31 |
|
$26.55 |
|
$0.00 |
|
1 |
|
142593PR |
|
|
05/20/2004 |
|
09:46:48 am |
|
$939.86 |
|
$18.80 |
|
$89.64 |
|
$0.00 |
|
1 |
|
142593PR |
|
|
05/20/2004 |
|
09:46:48 am |
|
$954.47 |
|
$19.09 |
|
$168.36 |
|
$0.00 |
|
1 |
|
142593PR |
|
|
05/20/2004 |
|
09:46:48 am |
|
$867.24 |
|
$17.34 |
|
$359.34 |
|
$0.00 |
|
1 |
|
142593PR |
|
|
05/20/2004 |
|
09:46:49 am |
|
$132.91 |
|
$16.48 |
|
$405.32 |
|
$100.00 |
|
1 |
|
142593PR |
|
|
02/25/2005 |
|
12:08:23 pm |
|
$690.87 |
|
$0.00 |
|
$59.00 |
|
$100.00 |
|
2 |
|
153119FR |
|
|
08/19/1999 |
|
12:06:33 pm |
|
$807.64 |
|
$16.15 |
|
$54.98 |
|
$0.00 |
|
1 |
|
090121FR |
|
|
12/30/1997 |
|
12:25:27 pm |
|
$908.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
09:40:59 am |
|
$811.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERITECH |
|
|
11/28/1995 |
|
01:22:53 pm |
|
$785.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 1:08:31 PM |
