Real Property Tax Payments
Serial Number: 36:921:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2023 |
|
11:52:31 am |
|
$8,994.31 |
|
$89.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
04:30:07 pm |
|
$7,546.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
09/01/2021 |
|
12:01:19 pm |
|
$7,128.48 |
|
$178.21 |
|
$344.72 |
|
$0.00 |
|
1 |
|
355469FR |
|
|
11/01/2019 |
|
02:30:11 pm |
|
$6,174.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
08:41:55 am |
|
$5,840.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:01 am |
|
$5,856.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,839.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$6,166.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$6,129.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$5,753.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$5,404.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$5,683.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$6,171.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:12:47 pm |
|
$6,189.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:17:39 pm |
|
$6,428.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:46:34 pm |
|
$6,174.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
02:23:13 pm |
|
$5,855.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:21:47 pm |
|
$6,793.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:21:12 pm |
|
$6,664.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
11/26/2003 |
|
12:14:17 pm |
|
$996.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/09/2002 |
|
02:06:17 pm |
|
$920.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF27 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 1:24:22 AM |
