Real Property Tax Payments
Serial Number: 49:639:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:58 am |
|
$3,074.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:37 am |
|
$2,915.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:02 pm |
|
$2,929.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:49 am |
|
$2,591.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:06 pm |
|
$2,466.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:39 pm |
|
$2,318.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:26 pm |
|
$2,291.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:07 am |
|
$2,123.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,116.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,095.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,087.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$497.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/06/2012 |
|
09:19:48 am |
|
$436.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2011 |
|
02:26:52 pm |
|
$424.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$389.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
10:56:45 am |
|
$753.90 |
|
$15.08 |
|
$52.14 |
|
$0.00 |
|
1 |
|
234238FR |
|
|
09/15/2009 |
|
10:59:00 am |
|
$885.54 |
|
$17.71 |
|
$39.90 |
|
$0.00 |
|
1 |
|
213192PR |
|
|
10/02/2009 |
|
08:34:33 am |
|
$18.05 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
213521FR |
|
|
09/15/2009 |
|
10:59:01 am |
|
$842.23 |
|
$17.21 |
|
$153.52 |
|
$0.00 |
|
1 |
|
213192PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 7:08:03 PM |
