Real Property Tax Payments
Serial Number: 38:319:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:47 am |
|
$1,952.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:10 am |
|
$2,032.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:37 pm |
|
$1,823.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
10/15/2021 |
|
12:49:45 pm |
|
$1,592.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:25:50 pm |
|
$1,529.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:37 pm |
|
$1,365.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
12/27/2018 |
|
10:02:50 am |
|
$509.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333536FR |
|
|
06/13/2018 |
|
03:34:35 pm |
|
$501.00 |
|
$12.53 |
|
$16.35 |
|
$0.00 |
|
1 |
|
330300FR |
|
|
06/13/2018 |
|
03:34:35 pm |
|
$315.13 |
|
$10.00 |
|
$33.11 |
|
$0.00 |
|
1 |
|
330300FR |
|
|
10/11/2016 |
|
03:24:16 pm |
|
$321.31 |
|
$10.00 |
|
$18.25 |
|
$0.00 |
|
1 |
|
311417FR |
|
|
10/11/2016 |
|
03:24:16 pm |
|
$297.39 |
|
$10.00 |
|
$38.45 |
|
$0.00 |
|
1 |
|
311417FR |
|
|
10/11/2016 |
|
03:24:16 pm |
|
$316.42 |
|
$10.00 |
|
$63.68 |
|
$0.00 |
|
1 |
|
311417FR |
|
|
10/11/2016 |
|
03:24:16 pm |
|
$306.50 |
|
$10.00 |
|
$83.90 |
|
$0.00 |
|
1 |
|
311417FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$324.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:13:51 pm |
|
$408.51 |
|
$10.21 |
|
$16.86 |
|
$0.00 |
|
1 |
|
241327FR |
|
|
07/29/2011 |
|
02:13:51 pm |
|
$520.13 |
|
$10.40 |
|
$52.24 |
|
$0.00 |
|
1 |
|
241327FR |
|
|
07/29/2011 |
|
02:13:51 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241327FR |
|
|
07/29/2011 |
|
02:13:51 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241327FR |
|
|
05/25/2007 |
|
10:05:57 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185482FR |
|
|
01/10/2006 |
|
10:22:49 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163141FR |
|
|
11/22/2005 |
|
11:27:00 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158447FR |
|
|
12/04/2003 |
|
06:53:22 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM37OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 5:30:06 PM |
