Real Property Tax Payments
Serial Number: 49:465:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:45:52 am |
|
$1,606.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/28/2022 |
|
03:58:22 pm |
|
$1,581.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/23/2021 |
|
04:23:57 pm |
|
$1,451.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/23/2020 |
|
03:12:18 pm |
|
$1,372.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/03/2019 |
|
12:00:00 am |
|
($1,222.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/03/2020 |
|
11:47:01 am |
|
$1,222.78 |
|
$12.23 |
|
$0.00 |
|
$0.00 |
|
3 |
|
343916FR |
|
|
12/01/2019 |
|
04:38:54 pm |
|
$1,222.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
04:47:38 pm |
|
$1,144.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
11/20/2017 |
|
04:28:42 pm |
|
$1,080.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/30/2016 |
|
09:38:24 am |
|
$1,109.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/18/2015 |
|
01:05:09 pm |
|
$1,168.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 11 |
|
|
11/26/2014 |
|
04:14:00 pm |
|
$1,018.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 11 |
|
|
12/06/2013 |
|
11:34:24 am |
|
$920.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 11 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$946.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
03:43:55 pm |
|
$1,157.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,266.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:12:53 pm |
|
$1,167.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:21:39 pm |
|
$1,171.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:47:46 pm |
|
$816.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:57:39 pm |
|
$901.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:15:11 pm |
|
$1,017.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/24/2004 |
|
03:02:29 pm |
|
$347.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/05/2003 |
|
11:30:56 am |
|
$122.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROMEDEV |
Note: Applicable payments are highlighted in bold
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This page was created on 7/19/2024 6:17:35 AM |
