Real Property Tax Payments
Serial Number: 43:145:0613
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:31 am |
|
$2,926.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/11/2023 |
|
12:18:59 pm |
|
$466.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
363982FR |
|
|
11/15/2022 |
|
08:00:45 am |
|
$2,798.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
02:45:44 pm |
|
$2,819.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/20/2020 |
|
02:02:59 pm |
|
$2,709.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/27/2019 |
|
09:48:48 am |
|
$2,451.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/30/2018 |
|
08:07:44 am |
|
$2,349.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/28/2017 |
|
08:32:46 am |
|
$2,302.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,232.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,167.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,131.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOWER FCU |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,148.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,930.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,996.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
05/05/2011 |
|
03:20:24 pm |
|
$1,963.11 |
|
$49.08 |
|
$48.24 |
|
$0.00 |
|
1 |
|
239419FR |
|
|
05/05/2011 |
|
03:20:24 pm |
|
$1,985.85 |
|
$39.72 |
|
$169.95 |
|
$0.00 |
|
1 |
|
239419FR |
|
|
06/18/2009 |
|
02:42:51 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211626PR |
|
|
06/18/2009 |
|
02:42:50 pm |
|
$2,290.10 |
|
$47.40 |
|
$70.37 |
|
$0.00 |
|
1 |
|
211626PR |
|
|
05/05/2011 |
|
03:20:24 pm |
|
$80.00 |
|
$0.00 |
|
$15.39 |
|
$0.00 |
|
2 |
|
239419FR |
|
|
06/18/2009 |
|
02:42:51 pm |
|
$1,996.86 |
|
$41.54 |
|
$318.27 |
|
$0.00 |
|
1 |
|
211626PR |
|
|
01/12/2007 |
|
02:57:08 pm |
|
$678.48 |
|
$13.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178668FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 6:35:39 PM |
