Real Property Tax Payments
Serial Number: 49:363:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:57 am |
|
$4,768.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:23 am |
|
$4,258.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:01 pm |
|
$4,051.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHPOINTE BANK |
|
|
11/30/2021 |
|
09:10:41 am |
|
$3,879.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/07/2020 |
|
10:43:43 am |
|
$3,652.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:01:01 pm |
|
$3,107.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:15 pm |
|
$3,252.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:38 am |
|
$2,955.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,087.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,458.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,203.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,880.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/01/2012 |
|
08:20:54 am |
|
$1,774.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
09:26:09 am |
|
$1,933.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
11/08/2011 |
|
12:08:24 pm |
|
$1,933.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2011 |
|
12:00:00 am |
|
($1,933.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/24/2010 |
|
01:26:21 pm |
|
$1,911.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,771.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:37:42 pm |
|
$1,710.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
09:19:08 am |
|
$1,690.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2007 |
|
12:43:16 pm |
|
$836.51 |
|
$16.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178863PR |
|
|
05/03/2007 |
|
04:26:32 pm |
|
$944.18 |
|
$18.88 |
|
$131.98 |
|
$0.00 |
|
1 |
|
184994FR |
|
|
05/03/2007 |
|
04:26:33 pm |
|
$927.44 |
|
$18.55 |
|
$182.39 |
|
$0.00 |
|
1 |
|
184994FR |
|
|
02/24/2004 |
|
10:55:59 am |
|
$899.95 |
|
$18.00 |
|
$10.01 |
|
$0.00 |
|
1 |
|
139895FR |
|
|
02/24/2004 |
|
10:55:59 am |
|
$822.45 |
|
$16.45 |
|
$65.44 |
|
$0.00 |
|
1 |
|
139895FR |
|
|
06/03/2002 |
|
01:42:42 pm |
|
$814.55 |
|
$16.29 |
|
$25.41 |
|
$0.00 |
|
1 |
|
117328FR |
|
|
06/03/2002 |
|
01:42:42 pm |
|
$787.10 |
|
$15.74 |
|
$136.99 |
|
$0.00 |
|
1 |
|
117328FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 4:45:01 PM |
