Real Property Tax Payments
Serial Number: 38:269:0173
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:06 am |
|
$1,958.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:44 pm |
|
$2,083.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:36 am |
|
$1,848.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
08:52:19 am |
|
$1,759.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
10:30:28 am |
|
$81.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
349202FR |
|
|
11/12/2019 |
|
04:51:51 pm |
|
$1,493.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
10:30:28 am |
|
$0.00 |
|
$10.00 |
|
$6.50 |
|
$0.00 |
|
2 |
|
349202FR |
|
|
11/27/2018 |
|
01:34:08 pm |
|
$1,493.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:56 am |
|
$1,386.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,362.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
THE MONEY SOURCE INC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,313.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,217.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,133.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$967.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,003.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$997.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:14:08 pm |
|
$982.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:54:44 pm |
|
$965.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:11:57 pm |
|
$986.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/24/2006 |
|
11:40:44 am |
|
$184.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AUTUMNVALL |
|
|
12/05/2005 |
|
11:46:39 am |
|
$209.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF26 |
|
|
12/06/2004 |
|
08:30:48 am |
|
$211.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF28 |
|
|
11/25/2003 |
|
09:54:52 am |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF32 |
|
|
06/15/2004 |
|
10:49:13 am |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/10/2002 |
|
10:56:51 am |
|
$150.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF37 |
|
|
12/03/2001 |
|
11:37:49 am |
|
$148.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/01/2000 |
|
07:58:09 pm |
|
$125.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
11/01/2000 |
|
02:38:36 pm |
|
($178.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#7263 |
|
|
12/06/1999 |
|
09:24:29 am |
|
$305.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 6:56:35 AM |
