Real Property Tax Payments
Serial Number: 41:613:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:41 am |
|
$2,614.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:50 am |
|
$2,547.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:56 pm |
|
$2,557.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:23:11 am |
|
$1,987.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:11 pm |
|
$2,055.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:07 pm |
|
$1,874.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/05/2018 |
|
02:30:36 pm |
|
$1,876.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:21 pm |
|
$1,889.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,727.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,633.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,564.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,616.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,616.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
04/08/2014 |
|
10:05:59 am |
|
($1,616.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57053 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,748.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2013 |
|
02:42:32 pm |
|
$1,712.07 |
|
$42.80 |
|
$133.27 |
|
$0.00 |
|
1 |
|
265020FR |
|
|
02/05/2013 |
|
02:42:32 pm |
|
$1,682.36 |
|
$42.06 |
|
$251.67 |
|
$0.00 |
|
1 |
|
265020FR |
|
|
02/05/2013 |
|
02:42:32 pm |
|
$1,657.63 |
|
$33.15 |
|
$326.00 |
|
$0.00 |
|
1 |
|
265020FR |
|
|
09/04/2009 |
|
01:48:00 pm |
|
$868.36 |
|
$17.37 |
|
$37.46 |
|
$0.00 |
|
1 |
|
213069FR |
|
|
09/04/2009 |
|
01:48:00 pm |
|
$812.53 |
|
$16.25 |
|
$142.44 |
|
$0.00 |
|
1 |
|
213069FR |
|
|
08/16/2007 |
|
03:41:31 pm |
|
$567.92 |
|
$11.36 |
|
$41.42 |
|
$0.00 |
|
1 |
|
186477FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:42:25 PM |
