Real Property Tax Payments
Serial Number: 52:508:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:54 am |
|
$2,106.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:05 am |
|
$1,957.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:41 pm |
|
$2,083.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
01/27/2021 |
|
04:51:49 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 212 OF 282 |
|
|
11/30/2021 |
|
09:24:34 am |
|
$1,854.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
01/27/2021 |
|
04:15:34 pm |
|
($0.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62944 |
|
|
09/15/2020 |
|
03:37:56 pm |
|
$1,748.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/2019 |
|
02:24:09 pm |
|
$1,681.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:52 am |
|
$1,748.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:56 am |
|
$1,682.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,741.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,636.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$839.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
01/02/2014 |
|
01:17:11 pm |
|
$638.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274701FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$477.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2012 |
|
08:09:26 am |
|
$474.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246544FR |
|
|
10/30/2010 |
|
01:40:47 pm |
|
$455.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2009 |
|
12:00:00 am |
|
$876.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
12:15:53 am |
|
$939.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/26/2007 |
|
03:36:13 pm |
|
$914.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/12/2007 |
|
11:41:47 am |
|
$617.43 |
|
$12.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178603FR |
|
|
11/18/2005 |
|
11:20:51 am |
|
$696.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
08:25:58 am |
|
$487.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
08:16:11 am |
|
$480.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2003 |
|
08:54:29 am |
|
$439.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123011FR |
|
|
11/07/2001 |
|
10:31:40 am |
|
$437.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
08:45:20 am |
|
$414.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
09:51:38 am |
|
$399.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1998 |
|
11:23:49 am |
|
$339.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1997 |
|
09:00:36 am |
|
$336.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1996 |
|
11:24:10 am |
|
$311.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1995 |
|
12:59:00 pm |
|
$315.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003989 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:29:37 PM |
