Real Property Tax Payments
Serial Number: 51:070:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:02 am |
|
$2,969.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:13 am |
|
$2,982.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:44 pm |
|
$2,725.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:16 am |
|
$2,185.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/28/2021 |
|
11:34:15 am |
|
$2,169.64 |
|
$54.24 |
|
$51.18 |
|
$0.00 |
|
1 |
|
354554FR |
|
|
02/14/2020 |
|
02:42:40 pm |
|
$1,940.76 |
|
$48.52 |
|
$18.96 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/14/2020 |
|
02:42:40 pm |
|
$1,664.09 |
|
$41.60 |
|
$161.85 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/30/2018 |
|
04:36:15 pm |
|
$1,460.99 |
|
$36.52 |
|
$60.60 |
|
$0.00 |
|
1 |
|
330649PR |
|
|
09/26/2018 |
|
02:54:41 pm |
|
$704.50 |
|
$0.00 |
|
$7.84 |
|
$0.00 |
|
2 |
|
331134FR |
|
|
07/30/2018 |
|
04:36:15 pm |
|
$786.60 |
|
$37.28 |
|
$168.83 |
|
$0.00 |
|
1 |
|
330649PR |
|
|
09/26/2018 |
|
02:54:41 pm |
|
$1,428.65 |
|
$35.72 |
|
$280.56 |
|
$0.00 |
|
1 |
|
331134FR |
|
|
03/23/2015 |
|
02:10:54 pm |
|
$1,316.74 |
|
$32.92 |
|
$21.22 |
|
$0.00 |
|
1 |
|
295053PR |
|
|
03/23/2015 |
|
03:18:45 pm |
|
$1,409.42 |
|
$35.24 |
|
$123.84 |
|
$0.00 |
|
1 |
|
295070FR |
|
|
03/01/2013 |
|
02:25:17 pm |
|
$1,454.39 |
|
$36.36 |
|
$17.15 |
|
$0.00 |
|
1 |
|
266091FR |
|
|
04/09/2012 |
|
12:01:55 pm |
|
$1,424.65 |
|
$35.62 |
|
$27.93 |
|
$0.00 |
|
1 |
|
253205FR |
|
|
01/05/2011 |
|
04:39:12 pm |
|
$1,308.62 |
|
$13.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232606FR |
|
|
01/05/2011 |
|
04:39:12 pm |
|
$1,276.43 |
|
$25.53 |
|
$82.49 |
|
$0.00 |
|
1 |
|
232606FR |
|
|
10/27/2009 |
|
04:22:36 pm |
|
$1,176.97 |
|
$23.54 |
|
$61.67 |
|
$0.00 |
|
1 |
|
213917FR |
|
|
10/27/2009 |
|
04:22:36 pm |
|
$1,065.53 |
|
$21.31 |
|
$202.96 |
|
$0.00 |
|
1 |
|
213917FR |
|
|
12/05/2006 |
|
01:01:07 pm |
|
$1,016.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/2006 |
|
12:59:09 pm |
|
$997.77 |
|
$19.96 |
|
$94.89 |
|
$0.00 |
|
1 |
|
173500FR |
|
|
11/23/2004 |
|
11:21:30 am |
|
$1,005.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
02:07:46 pm |
|
$980.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
10:38:57 am |
|
$975.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
03:35:22 pm |
|
$435.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
03:35:22 pm |
|
$527.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
08:20:04 am |
|
$909.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/10/2000 |
|
03:27:15 pm |
|
$870.22 |
|
$17.40 |
|
$18.67 |
|
$0.00 |
|
1 |
|
093982FR |
|
|
11/30/1998 |
|
04:18:06 pm |
|
$835.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:47:01 am |
|
$893.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:51:39 am |
|
$806.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:44:56 pm |
|
$846.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:24 am |
|
$918.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:21 am |
|
$909.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/30/1992 |
|
01:22:13 am |
|
$818.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8345 |
|
|
11/29/1991 |
|
01:59:42 am |
|
$734.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
08:26:14 am |
|
$705.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:04:23 am |
|
$726.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:34 am |
|
$527.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:20 am |
|
$540.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
10/03/1986 |
|
11:51:12 am |
|
$521.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000052 |
|
|
11/26/1985 |
|
01:43:46 pm |
|
$524.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/23/1984 |
|
10:19:44 am |
|
$520.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GATECITY |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 7:35:26 PM |