Real Property Tax Payments
Serial Number: 45:319:0283
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
11:48:59 am |
|
$2,486.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2022 |
|
01:04:47 pm |
|
$2,632.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/18/2021 |
|
11:14:34 am |
|
$2,245.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/20/2020 |
|
02:05:46 pm |
|
$2,126.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
09:51:27 am |
|
$1,881.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2018 |
|
08:10:10 am |
|
$1,932.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2017 |
|
11:23:52 am |
|
$1,801.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,885.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,874.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,882.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,818.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,778.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,802.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,771.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:12 pm |
|
$1,878.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:09:02 pm |
|
$1,790.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
12/20/2007 |
|
02:59:37 pm |
|
$1,568.87 |
|
$31.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188643FR |
|
|
10/31/2006 |
|
02:06:08 pm |
|
$609.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF14 |
|
|
08/08/2006 |
|
03:36:56 pm |
|
$696.32 |
|
$13.93 |
|
$44.48 |
|
$0.00 |
|
1 |
|
172186FR |
|
|
04/15/2005 |
|
11:42:15 am |
|
$635.79 |
|
$12.72 |
|
$15.39 |
|
$0.00 |
|
1 |
|
154719FR |
|
|
04/15/2005 |
|
11:42:16 am |
|
$622.35 |
|
$12.45 |
|
$57.22 |
|
$0.00 |
|
1 |
|
154719FR |
|
|
04/15/2005 |
|
11:42:16 am |
|
$565.41 |
|
$11.31 |
|
$89.06 |
|
$0.00 |
|
1 |
|
154719FR |
|
|
04/15/2005 |
|
11:42:16 am |
|
$561.53 |
|
$11.23 |
|
$136.52 |
|
$0.00 |
|
1 |
|
154719FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/18/2024 5:31:06 AM |
