Real Property Tax Payments
Serial Number: 53:130:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
10:16:04 am |
|
$1,007.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
05:33:27 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
02:45:53 pm |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
12:53:14 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
10:12:53 am |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
06:25:14 pm |
|
$722.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2017 |
|
05:31:22 pm |
|
$642.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2016 |
|
12:00:00 am |
|
$633.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
08:27:51 am |
|
$643.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$638.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$677.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$724.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$720.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$674.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:18 pm |
|
$656.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:03:04 pm |
|
$609.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:16:49 pm |
|
$519.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:25:27 pm |
|
$422.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:30:51 pm |
|
$477.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/30/2004 |
|
01:23:42 pm |
|
$468.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200407026 |
|
|
12/01/2003 |
|
01:00:41 pm |
|
$454.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:27:28 am |
|
$415.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200207026 |
|
|
04/25/2003 |
|
12:04:19 pm |
|
($415.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#13139 |
|
|
11/25/2002 |
|
12:20:02 pm |
|
$415.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/29/2001 |
|
12:38:32 pm |
|
$411.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:22:36 am |
|
$399.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:54:30 pm |
|
$384.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
04/29/1999 |
|
01:44:56 pm |
|
$328.52 |
|
$10.00 |
|
$12.88 |
|
$0.00 |
|
1 |
|
088154FR |
|
|
04/29/1999 |
|
01:44:57 pm |
|
$34.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088154FR |
|
|
11/25/1997 |
|
03:26:16 pm |
|
$361.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
10:15:26 am |
|
$325.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/13/1995 |
|
08:19:46 am |
|
$363.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/01/1994 |
|
09:47:51 am |
|
$549.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 7:35:51 PM |
