Real Property Tax Payments
Serial Number: 47:243:0183
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:01 am |
|
$2,018.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:32 am |
|
$1,867.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:15:34 pm |
|
$1,985.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:52 am |
|
$1,773.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:16 pm |
|
$1,672.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:35 pm |
|
$1,504.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/26/2018 |
|
09:05:18 am |
|
$1,428.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 123 OF 191 |
|
|
12/12/2017 |
|
03:51:14 pm |
|
$1,375.26 |
|
$13.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323697FR |
|
|
02/26/2016 |
|
12:15:31 pm |
|
$679.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/02/2016 |
|
12:12:10 pm |
|
$344.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$307.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2016 |
|
02:26:11 pm |
|
$679.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
305768FR |
|
|
11/03/2015 |
|
11:56:22 am |
|
$679.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2014 |
|
12:14:45 pm |
|
$627.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285563PR |
|
|
01/14/2015 |
|
12:38:16 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
289368FR |
|
|
12/05/2014 |
|
10:34:32 am |
|
$637.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
04:25:01 pm |
|
$619.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2013 |
|
12:32:00 pm |
|
$619.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
02:59:01 pm |
|
$591.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/09/2012 |
|
09:47:22 am |
|
$591.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/2012 |
|
09:05:12 am |
|
$12.11 |
|
$18.18 |
|
$0.64 |
|
$0.00 |
|
2 |
|
253467FR |
|
|
12/09/2011 |
|
01:08:53 pm |
|
$1,199.33 |
|
$12.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244265PR |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:08 pm |
|
$1,117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
10:30:10 am |
|
$1,107.66 |
|
$22.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201278PR |
|
|
01/20/2009 |
|
08:49:39 am |
|
$22.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205731FR |
|
|
12/03/2007 |
|
03:44:25 pm |
|
$773.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
03/05/2007 |
|
10:03:41 am |
|
$84.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTEGRATED |
|
|
03/05/2007 |
|
10:02:57 am |
|
$543.88 |
|
$10.88 |
|
$10.43 |
|
$0.00 |
|
1 |
|
182722FR |
|
|
05/31/2006 |
|
10:09:25 am |
|
$613.90 |
|
$12.28 |
|
$26.38 |
|
$0.00 |
|
1 |
|
170944FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 8:47:48 AM |
