Real Property Tax Payments
Serial Number: 47:217:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:30 am |
|
$1,999.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:05:44 pm |
|
$2,126.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:45 am |
|
$1,918.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:00 pm |
|
$1,808.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:30 pm |
|
$1,609.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:19 pm |
|
$1,522.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/13/2016 |
|
02:45:54 pm |
|
$119.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
11:20:59 am |
|
$1,334.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGICTAXSERVICE |
|
|
10/13/2016 |
|
02:44:43 pm |
|
$1,461.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,437.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,389.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,344.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,305.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,337.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,361.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/02/2009 |
|
04:01:16 pm |
|
$1,234.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/2008 |
|
01:27:12 pm |
|
$1,471.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:47 pm |
|
$1,432.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
12:51:10 pm |
|
$563.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
01/09/2006 |
|
09:34:10 am |
|
$603.84 |
|
$12.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162904FR |
|
|
01/21/2005 |
|
10:56:29 am |
|
$396.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151376PR |
|
|
12/22/2003 |
|
09:29:30 am |
|
$391.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF23 |
|
|
01/21/2005 |
|
02:54:19 pm |
|
$358.21 |
|
$10.00 |
|
$51.00 |
|
$0.00 |
|
1 |
|
151413FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/9/2024 10:19:19 AM |
