Real Property Tax Payments
Serial Number: 46:536:0403
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/14/2024 |
|
01:04:34 pm |
|
$7,713.04 |
|
$77.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/23/2023 |
|
11:41:19 am |
|
$7,827.56 |
|
$78.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2022 |
|
11:11:10 am |
|
$7,487.41 |
|
$74.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358022FR |
|
|
12/17/2020 |
|
10:23:30 am |
|
$7,282.35 |
|
$72.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/29/2020 |
|
05:10:42 pm |
|
$6,670.58 |
|
$66.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2018 |
|
12:45:49 pm |
|
$6,101.42 |
|
$61.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334163PR |
|
|
01/29/2020 |
|
05:10:42 pm |
|
$61.63 |
|
$92.45 |
|
$14.05 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2017 |
|
11:23:56 am |
|
$6,057.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$6,405.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,947.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$5,200.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
12/02/2013 |
|
12:00:00 am |
|
$5,325.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,263.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,468.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,513.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:13 pm |
|
$4,728.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:09:31 pm |
|
$4,474.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/27/2007 |
|
11:41:13 am |
|
$4,575.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:25:23 pm |
|
$4,353.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
03/22/2006 |
|
11:18:24 am |
|
$583.10 |
|
$11.66 |
|
$13.70 |
|
$0.00 |
|
1 |
|
168641FR |
|
|
02/07/2005 |
|
12:43:40 pm |
|
$107.70 |
|
$10.00 |
|
$1.04 |
|
$0.00 |
|
1 |
|
152378FR |
|
|
01/21/2004 |
|
11:24:14 am |
|
$103.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138207PR |
|
|
04/05/2004 |
|
09:34:57 am |
|
$88.98 |
|
$10.00 |
|
$8.34 |
|
$0.00 |
|
1 |
|
141202FR |
|
|
04/05/2004 |
|
09:34:58 am |
|
$87.78 |
|
$10.00 |
|
$15.94 |
|
$0.00 |
|
1 |
|
141202FR |
|
|
11/20/2000 |
|
01:16:22 pm |
|
$800.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 25 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:42:33 PM |
