Real Property Tax Payments
Serial Number: 38:190:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
11:35:24 am |
|
$4,084.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
08:15:19 am |
|
$3,976.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:49:37 am |
|
$3,616.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
10:18:21 am |
|
$3,409.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:22 am |
|
$3,139.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:12:28 pm |
|
$3,236.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:29:53 am |
|
$3,019.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,212.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,207.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,814.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,672.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,580.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,669.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,531.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/23/2009 |
|
11:28:34 am |
|
$2,605.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:18 pm |
|
$2,692.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:05 pm |
|
$2,853.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:51:49 am |
|
$2,606.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
11/15/2005 |
|
03:24:35 pm |
|
$2,152.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:50:16 pm |
|
$2,155.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:19:04 pm |
|
$2,112.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:59:48 am |
|
$1,925.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:58 pm |
|
$1,901.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:27 pm |
|
$1,798.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:24 pm |
|
$855.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/27/1998 |
|
08:40:56 am |
|
$731.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/15/1997 |
|
03:05:53 pm |
|
$727.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1996 |
|
09:01:00 am |
|
$673.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/20/1996 |
|
11:39:17 am |
|
$503.17 |
|
$10.06 |
|
$12.62 |
|
$0.00 |
|
1 |
|
RED 068308 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 6:19:42 PM |
