Real Property Tax Payments
Serial Number: 04:068:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:04 am |
|
$2,659.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:27 am |
|
$2,701.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:08 pm |
|
$2,745.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:43 am |
|
$2,093.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:52 pm |
|
$2,165.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
05/20/2020 |
|
01:10:17 pm |
|
($1,426.87) |
|
($35.67) |
|
($43.05) |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
05/20/2020 |
|
01:11:55 pm |
|
$1,426.87 |
|
$35.67 |
|
$47.07 |
|
$0.00 |
|
3 |
|
347995FR |
|
|
05/20/2020 |
|
11:56:21 am |
|
$1,426.87 |
|
$35.67 |
|
$43.05 |
|
$0.00 |
|
1 |
|
347987FR |
|
|
05/20/2020 |
|
01:09:21 pm |
|
($1,406.89) |
|
($35.17) |
|
($168.13) |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
05/20/2020 |
|
01:11:55 pm |
|
$1,406.89 |
|
$35.17 |
|
$172.46 |
|
$0.00 |
|
3 |
|
347995FR |
|
|
05/20/2020 |
|
11:56:21 am |
|
$1,406.89 |
|
$35.17 |
|
$168.13 |
|
$0.00 |
|
1 |
|
347987FR |
|
|
08/09/2018 |
|
11:50:25 am |
|
$1,599.79 |
|
$39.99 |
|
$69.50 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,169.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,156.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,073.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,148.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,185.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,150.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,057.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,031.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2009 |
|
01:17:21 pm |
|
$950.67 |
|
$19.01 |
|
$10.13 |
|
$0.00 |
|
1 |
|
208362FR |
|
|
10/29/2007 |
|
03:12:36 pm |
|
$890.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/29/2006 |
|
08:10:33 am |
|
$943.85 |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176269PR |
|
|
02/01/2007 |
|
01:43:14 pm |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181291FR |
|
|
01/11/2006 |
|
08:59:44 am |
|
$18.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
163313FR |
|
|
12/28/2005 |
|
03:58:12 pm |
|
$926.08 |
|
$18.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161775PR |
|
|
11/02/2004 |
|
12:15:52 pm |
|
$951.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2003 |
|
08:54:40 am |
|
$928.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
05:45:23 pm |
|
$923.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/21/2025 5:14:08 PM |
