Real Property Tax Payments
Serial Number: 52:693:0035
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
09:54:47 am |
|
$1,946.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2023 |
|
08:16:07 am |
|
$1,972.12 |
|
$19.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2022 |
|
08:22:25 am |
|
$2,123.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:12:33 am |
|
$1,777.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:03 pm |
|
$1,692.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:14 pm |
|
$1,450.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:54 am |
|
$1,396.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:58 am |
|
$1,250.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/18/2016 |
|
02:47:06 pm |
|
$1,149.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,070.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,033.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/19/2013 |
|
12:00:00 am |
|
$909.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$836.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$841.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$889.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$880.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:20:34 pm |
|
$864.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:13:09 pm |
|
$847.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:31:39 am |
|
$918.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
02:17:45 pm |
|
$734.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
08:54:31 am |
|
$735.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:52:01 am |
|
$665.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS43026 |
|
|
11/29/2002 |
|
11:08:14 am |
|
$647.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:24 pm |
|
$657.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:36:11 pm |
|
$582.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:02:58 pm |
|
$208.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
06/24/1999 |
|
01:13:43 pm |
|
($71.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL98#4380 |
|
|
02/02/1999 |
|
02:36:04 pm |
|
$224.49 |
|
$10.00 |
|
$2.77 |
|
$0.00 |
|
1 |
|
085265FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/18/2025 5:16:19 AM |