Real Property Tax Payments
Serial Number: 04:046:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/14/2024 |
|
08:53:52 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/14/2024 |
|
09:56:15 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/08/2024 |
|
09:03:59 am |
|
$375.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
04/17/2024 |
|
08:32:42 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/19/2024 |
|
03:06:27 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
09/18/2024 |
|
09:58:16 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
12:13:07 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
01:36:22 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/28/2023 |
|
09:45:43 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/30/2023 |
|
11:57:35 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/09/2024 |
|
10:00:36 am |
|
$427.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
07/07/2022 |
|
02:30:15 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/04/2022 |
|
02:55:13 pm |
|
$1,091.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
03:33:24 pm |
|
$179.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/30/2021 |
|
12:42:05 pm |
|
$1,800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/29/2020 |
|
10:34:29 am |
|
$973.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
350774FR |
|
|
09/30/2020 |
|
11:23:06 am |
|
$39.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 3 |
|
|
10/28/2020 |
|
03:43:06 pm |
|
$181.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 3 |
|
|
08/19/2020 |
|
01:57:44 pm |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 3 |
|
|
12/01/2020 |
|
11:08:52 am |
|
$534.92 |
|
$15.08 |
|
$0.00 |
|
$0.00 |
|
4 |
|
349269PR |
|
|
06/19/2020 |
|
03:30:26 pm |
|
$33.19 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
7 |
|
348246PR |
|
|
02/07/2020 |
|
10:54:42 am |
|
$186.24 |
|
$26.85 |
|
$5.91 |
|
$0.00 |
|
3 |
|
346561PR |
|
|
05/15/2020 |
|
02:37:24 pm |
|
$145.09 |
|
$0.00 |
|
$0.91 |
|
$0.00 |
|
6 |
|
347948PR |
|
|
12/05/2019 |
|
02:43:03 pm |
|
$382.10 |
|
$17.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/21/2020 |
|
02:32:20 pm |
|
$172.03 |
|
$0.00 |
|
$2.97 |
|
$0.00 |
|
5 |
|
347712PR |
|
|
03/12/2020 |
|
02:45:05 pm |
|
$171.25 |
|
$0.00 |
|
$3.75 |
|
$0.00 |
|
4 |
|
347266PR |
|
|
01/14/2020 |
|
11:22:47 am |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345213PR |
|
|
09/30/2020 |
|
11:21:44 am |
|
$138.53 |
|
$0.00 |
|
$2.08 |
|
$0.00 |
|
9 |
|
348833FR |
|
|
07/03/2019 |
|
01:22:05 pm |
|
$197.90 |
|
$0.00 |
|
$2.10 |
|
$0.00 |
|
3 |
|
339360PR |
|
|
06/22/2020 |
|
02:47:47 pm |
|
$78.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
348269PR |
|
|
05/06/2019 |
|
12:39:51 pm |
|
$263.17 |
|
$39.54 |
|
$47.29 |
|
$0.00 |
|
1 |
|
338772PR |
|
|
06/19/2020 |
|
03:30:26 pm |
|
$106.30 |
|
$0.00 |
|
$31.26 |
|
$0.00 |
|
6 |
|
348246PR |
|
|
06/25/2019 |
|
03:19:48 pm |
|
$184.74 |
|
$0.00 |
|
$15.26 |
|
$0.00 |
|
2 |
|
339280PR |
|
|
09/23/2019 |
|
12:16:37 pm |
|
$239.71 |
|
$0.00 |
|
$10.29 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
07/27/2020 |
|
04:49:27 pm |
|
$177.23 |
|
$0.00 |
|
$2.77 |
|
$0.00 |
|
8 |
|
348491PR |
|
|
07/25/2019 |
|
11:41:43 am |
|
$195.23 |
|
$0.00 |
|
$4.77 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
04:54:39 pm |
|
$1,425.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
10:09:10 am |
|
$1,419.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,277.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,253.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,140.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,176.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,142.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,049.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:03 pm |
|
$1,023.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:39:09 am |
|
$943.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
10:47:29 am |
|
$878.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
12/04/2006 |
|
03:47:04 pm |
|
$681.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:32:44 pm |
|
$668.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:09:38 am |
|
$673.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:35:26 am |
|
$657.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/27/2002 |
|
12:32:09 pm |
|
$653.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/30/2001 |
|
04:02:13 pm |
|
$645.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2938 |
|
|
11/24/2000 |
|
10:50:52 am |
|
$587.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:11:23 pm |
|
$523.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:35:32 pm |
|
$502.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:50:54 am |
|
$536.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:53:34 am |
|
$381.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:23:54 pm |
|
$394.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$408.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2978 |
|
|
11/30/1993 |
|
01:03:40 am |
|
$404.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6386 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$363.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2097 |
|
|
11/21/1991 |
|
10:02:53 am |
|
$325.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000916 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 5:04:46 PM |
