Real Property Tax Payments
Serial Number: 48:222:0007
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:34 am |
|
$3,496.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:51 am |
|
$3,502.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:45 pm |
|
$4,046.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:19 am |
|
$3,443.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:32 pm |
|
$3,349.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:37 pm |
|
$2,936.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:36 am |
|
$2,773.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:40 am |
|
$2,801.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,762.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
12/11/2015 |
|
03:59:49 pm |
|
$2,514.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 114 OF 161 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,251.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,199.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,096.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,120.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,190.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:01 pm |
|
$2,141.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:47:42 pm |
|
$2,099.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
05/19/2008 |
|
04:28:49 pm |
|
($2,125.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8348 |
|
|
11/30/2007 |
|
01:09:00 pm |
|
$2,125.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS66537 |
|
|
10/30/2007 |
|
09:17:34 am |
|
$2,125.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHARGER |
|
|
11/21/2006 |
|
12:33:59 pm |
|
$1,783.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
11/28/2005 |
|
01:01:20 pm |
|
$1,888.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200502059 |
|
|
11/17/2004 |
|
01:51:24 pm |
|
$2,058.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
11/26/2003 |
|
09:18:03 am |
|
$1,891.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
11/29/2002 |
|
11:10:03 am |
|
$1,833.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2995 |
|
|
07/11/2002 |
|
11:59:08 am |
|
$1,843.34 |
|
$36.87 |
|
$70.96 |
|
$0.00 |
|
1 |
|
118017FR |
|
|
07/11/2002 |
|
11:59:08 am |
|
$423.58 |
|
$10.00 |
|
$79.11 |
|
$0.00 |
|
1 |
|
118017FR |
|
|
11/05/1999 |
|
09:51:44 am |
|
$400.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/04/1999 |
|
04:39:24 pm |
|
$385.66 |
|
$10.00 |
|
$34.94 |
|
$0.00 |
|
1 |
|
090859FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:14:39 PM |