Real Property Tax Payments
Serial Number: 52:631:0258
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:11 am |
|
$2,039.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:51 pm |
|
$2,252.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:15:32 am |
|
$1,989.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:44 pm |
|
$1,875.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:42 pm |
|
$1,668.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:00 pm |
|
$1,654.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:14 am |
|
$1,559.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,536.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,583.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,432.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,323.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,222.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/16/2011 |
|
03:03:09 pm |
|
$1,239.43 |
|
$12.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245163PR |
|
|
01/10/2012 |
|
11:12:57 am |
|
$12.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247522FR |
|
|
01/06/2011 |
|
04:02:20 pm |
|
$1,274.85 |
|
$12.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232977FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,192.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
10:17:25 am |
|
$1,216.20 |
|
$24.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205483PR |
|
|
03/06/2009 |
|
02:24:14 pm |
|
$24.82 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
208616FR |
|
|
11/21/2007 |
|
12:03:25 pm |
|
$1,245.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701061 |
|
|
11/21/2006 |
|
12:32:07 pm |
|
$1,107.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601061 |
|
|
11/28/2005 |
|
12:58:50 pm |
|
$1,179.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501061 |
|
|
11/30/2004 |
|
01:17:09 pm |
|
$1,023.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401061 |
|
|
12/01/2003 |
|
12:41:28 pm |
|
$1,010.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301061 |
|
|
11/29/2002 |
|
11:08:07 am |
|
$923.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:58:52 pm |
|
$919.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:42:18 pm |
|
$842.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:09:27 pm |
|
$811.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:37 pm |
|
$690.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
04/08/1998 |
|
12:05:08 pm |
|
$495.39 |
|
$10.51 |
|
$19.38 |
|
$0.00 |
|
1 |
|
080521FR |
|
|
04/08/1998 |
|
12:05:08 pm |
|
$29.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
080521FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 10:40:02 PM |