Real Property Tax Payments
Serial Number: 46:638:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/16/2024 |
|
02:47:41 pm |
|
$1,024.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/16/2024 |
|
03:20:48 pm |
|
$4,305.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
01/18/2024 |
|
10:35:23 am |
|
$102.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:23 am |
|
($102.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:08 am |
|
$4,407.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:21 pm |
|
$4,538.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:52 am |
|
$3,843.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:46 pm |
|
$3,630.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:11 pm |
|
$3,419.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:05 pm |
|
$3,464.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:31 am |
|
$3,504.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,281.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,465.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,348.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,578.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,481.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,028.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
04/14/2011 |
|
11:31:52 am |
|
$14.32 |
|
$21.49 |
|
$0.71 |
|
$0.00 |
|
2 |
|
238705FR |
|
|
12/10/2010 |
|
01:42:26 pm |
|
$1,417.95 |
|
$14.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230239PR |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,321.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2008 |
|
03:28:42 pm |
|
($2,349.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/24/2008 |
|
09:37:13 am |
|
$2,349.09 |
|
$46.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
201994FR |
|
|
11/28/2008 |
|
03:34:51 pm |
|
$2,349.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:39:28 pm |
|
$2,256.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/09/2007 |
|
01:16:16 pm |
|
$897.86 |
|
$17.95 |
|
$0.00 |
|
$0.00 |
|
3 |
|
177776FR |
|
|
12/27/2006 |
|
11:12:25 am |
|
($897.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/12/2006 |
|
04:39:18 pm |
|
$897.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
03:53:46 pm |
|
$1,041.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF30 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:12:49 PM |