Real Property Tax Payments
Serial Number: 51:215:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:18 am |
|
$3,228.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:34 pm |
|
$3,239.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/29/2021 |
|
02:46:17 pm |
|
$2,753.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/20/2020 |
|
02:05:54 pm |
|
$2,622.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
12/05/2019 |
|
12:56:42 pm |
|
$2,498.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:31:48 pm |
|
$2,300.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:05 am |
|
$2,312.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,263.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,137.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,966.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,783.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,678.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,697.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,754.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/19/2009 |
|
11:24:12 am |
|
$1,725.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING INC. |
|
|
11/17/2008 |
|
03:46:07 pm |
|
$1,643.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200802059 |
|
|
11/21/2007 |
|
12:05:41 pm |
|
$1,664.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701338 |
|
|
11/21/2006 |
|
12:49:29 pm |
|
$1,488.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605505 |
|
|
01/17/2006 |
|
09:20:43 am |
|
$0.00 |
|
$31.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164179FR |
|
|
01/17/2006 |
|
09:20:43 am |
|
$1,575.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164179FR |
|
|
01/03/2005 |
|
08:50:32 am |
|
$38.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148431FR |
|
|
12/23/2004 |
|
09:55:30 am |
|
$1,900.56 |
|
$38.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147031PR |
|
|
01/16/2004 |
|
10:12:32 am |
|
$35.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137689FR |
|
|
12/22/2003 |
|
10:07:31 am |
|
$1,746.32 |
|
$35.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134238PR |
|
|
12/05/2002 |
|
03:14:44 pm |
|
$1,727.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
01:58:54 pm |
|
$1,736.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:38:15 am |
|
$1,552.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/15/1999 |
|
03:24:11 pm |
|
$1,467.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/07/1998 |
|
03:22:07 pm |
|
$1,413.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
11:30:53 am |
|
$1,596.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
11:17:01 am |
|
$1,408.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002660 |
|
|
11/30/1995 |
|
12:23:40 pm |
|
$1,403.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
02/14/1995 |
|
11:23:00 am |
|
$244.41 |
|
$10.00 |
|
$3.30 |
|
$0.00 |
|
1 |
|
RED 062090 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 5:29:19 PM |
