Real Property Tax Payments
Serial Number: 04:018:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:04 am |
|
$1,693.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2019 |
|
10:01:30 am |
|
$1,106.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2018 |
|
02:35:07 pm |
|
$993.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:33:11 pm |
|
$886.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$843.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$768.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$728.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$742.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$715.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$729.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$727.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:24 pm |
|
$721.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:07:38 pm |
|
$671.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:19:16 pm |
|
$624.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:47:00 pm |
|
$722.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:32:43 pm |
|
$708.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:09:38 am |
|
$714.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:35:10 am |
|
$689.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:55:46 am |
|
$685.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:48:11 pm |
|
$676.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/08/2000 |
|
03:02:02 pm |
|
$625.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
12/01/1999 |
|
11:03:15 am |
|
$646.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:19:30 pm |
|
$620.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:19:51 pm |
|
$663.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
12:00:17 pm |
|
$489.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/13/1995 |
|
02:24:05 pm |
|
$493.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/05/1994 |
|
09:49:44 am |
|
$464.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/06/1993 |
|
02:06:15 pm |
|
$459.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000653 |
|
|
11/27/1992 |
|
03:01:27 pm |
|
$413.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006273 |
|
|
12/04/1991 |
|
03:02:29 pm |
|
$370.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001162 |
|
|
11/28/1990 |
|
01:06:21 pm |
|
$355.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000413 |
|
|
12/01/1989 |
|
09:27:38 am |
|
$366.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000039 |
|
|
12/15/1988 |
|
10:31:29 am |
|
$350.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000351 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/1/2025 9:09:53 AM |