Real Property Tax Payments
Serial Number: 49:093:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/09/2019 |
|
12:05:39 pm |
|
$1,578.14 |
|
$15.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341030PR |
|
|
12/12/2019 |
|
01:44:17 pm |
|
$15.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
341619FR |
|
|
12/13/2018 |
|
11:33:37 am |
|
$1,083.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/15/2018 |
|
12:35:53 pm |
|
$1,419.19 |
|
$35.48 |
|
$20.64 |
|
$0.00 |
|
1 |
|
328745PR |
|
|
12/13/2018 |
|
11:32:21 am |
|
$53.70 |
|
$0.00 |
|
$2.81 |
|
$0.00 |
|
2 |
|
332783PR |
|
|
03/15/2018 |
|
12:35:53 pm |
|
$1,338.10 |
|
$34.80 |
|
$120.11 |
|
$0.00 |
|
1 |
|
328745PR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,471.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,460.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/11/2013 |
|
10:02:59 am |
|
$1,432.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
05:00:05 pm |
|
$1,296.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
12:25:13 pm |
|
$1,329.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
02:16:43 pm |
|
$1,322.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
08:11:58 pm |
|
$1,253.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:52 pm |
|
$1,254.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:39:43 pm |
|
$1,291.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:17:16 am |
|
$917.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:37 pm |
|
$986.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:28:01 pm |
|
$968.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:48 am |
|
$939.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:51 pm |
|
$1,350.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:12:56 pm |
|
$1,337.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:05 pm |
|
$1,292.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/02/1999 |
|
10:37:37 am |
|
$1,243.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDWSTMG |
|
|
11/30/1998 |
|
04:49:22 pm |
|
$1,174.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:00:27 am |
|
$1,169.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:01:17 am |
|
$984.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:31:47 pm |
|
$1,087.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:25 am |
|
$1,304.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,154.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
05/25/1994 |
|
02:24:20 pm |
|
$1,067.72 |
|
$21.35 |
|
$136.95 |
|
$0.00 |
|
1 |
|
RED 059409 |
|
|
10/06/1992 |
|
03:51:08 pm |
|
$885.71 |
|
$17.71 |
|
$65.89 |
|
$0.00 |
|
1 |
|
RED 049993 |
|
|
10/22/1991 |
|
01:35:47 pm |
|
$851.44 |
|
$17.03 |
|
$87.74 |
|
$0.00 |
|
1 |
|
RED 044760 |
|
|
06/12/1990 |
|
03:51:36 pm |
|
$867.77 |
|
$17.36 |
|
$52.33 |
|
$0.00 |
|
1 |
|
RED 038615 |
|
|
02/28/1989 |
|
09:53:02 am |
|
$865.70 |
|
$17.31 |
|
$17.84 |
|
$0.00 |
|
1 |
|
RED 034320 |
|
|
11/25/1987 |
|
09:58:36 am |
|
$877.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000461 |
|
|
11/24/1986 |
|
10:09:30 am |
|
$865.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
|
|
11/19/1985 |
|
11:31:21 am |
|
$871.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000369 |
|
|
11/30/1984 |
|
07:06:15 pm |
|
$862.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3013 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 1:09:30 PM |
