Real Property Tax Payments
Serial Number: 49:363:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
05:04:18 pm |
|
$3,514.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:52:59 pm |
|
$3,545.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:40 am |
|
$3,404.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:04 pm |
|
$3,192.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2019 |
|
11:30:34 am |
|
$3,069.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
08:52:29 am |
|
$3,138.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:38:03 am |
|
$3,072.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,056.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,945.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,708.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,707.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,526.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,539.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,526.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:51 pm |
|
$2,432.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
12:30:13 pm |
|
$2,651.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10300 |
|
|
11/06/2007 |
|
08:40:36 am |
|
$2,730.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/29/2006 |
|
10:25:19 am |
|
$2,117.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
12/08/2005 |
|
08:37:01 am |
|
$2,276.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE |
|
|
11/04/2004 |
|
03:15:47 pm |
|
$2,236.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
10/30/2003 |
|
11:17:19 am |
|
$2,069.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
01/13/2003 |
|
11:13:55 am |
|
$762.86 |
|
$15.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123926FR |
|
|
12/03/2001 |
|
08:40:25 pm |
|
$755.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2001 |
|
01:36:40 pm |
|
$730.07 |
|
$14.60 |
|
$8.81 |
|
$0.00 |
|
1 |
|
102943FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/7/2024 5:15:48 AM |
