Real Property Tax Payments
Serial Number: 38:122:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2023 |
|
06:04:36 pm |
|
$3,374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
11:11:37 am |
|
$3,407.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
12:00:20 pm |
|
$2,670.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2020 |
|
03:50:57 pm |
|
$2,849.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
10:10:28 am |
|
$2,739.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
04:00:29 pm |
|
$2,701.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:05 pm |
|
$2,360.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$2,201.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
11:44:07 am |
|
$2,014.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,932.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
02/05/2015 |
|
11:57:09 am |
|
($1,932.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57757 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,932.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,068.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$2,121.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,121.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
03/22/2013 |
|
11:40:14 am |
|
($2,121.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55772 |
|
|
11/14/2011 |
|
12:00:00 am |
|
$2,059.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,016.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:57:48 pm |
|
$2,027.78 |
|
$40.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218203FR |
|
|
10/24/2008 |
|
03:17:03 pm |
|
$1,899.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
10:16:24 am |
|
$1,713.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:17:08 am |
|
$2,047.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:51:18 am |
|
$2,109.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
09/14/2004 |
|
04:38:47 pm |
|
$2,125.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
11/26/2003 |
|
10:44:47 am |
|
$2,072.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:59:43 am |
|
$2,062.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:55 pm |
|
$2,035.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:22 pm |
|
$1,931.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:23 pm |
|
$1,845.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:08:29 pm |
|
$1,772.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:45:35 am |
|
$1,894.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:16:38 am |
|
$1,827.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
12/06/1995 |
|
12:28:44 pm |
|
$1,955.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
|
|
11/30/1994 |
|
01:21:59 am |
|
$2,240.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8541 |
|
|
12/06/1993 |
|
09:51:59 am |
|
$2,217.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/03/1993 |
|
11:20:16 am |
|
$1,994.42 |
|
$39.89 |
|
$172.55 |
|
$0.00 |
|
1 |
|
RED 055712 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 7:46:00 PM |
