Real Property Tax Payments
Serial Number: 53:294:0174
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:28 am |
|
$99.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:28 am |
|
($99.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:49:43 am |
|
$4,300.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:47 pm |
|
$4,456.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:51 am |
|
$3,776.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:04 pm |
|
$3,566.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/11/2019 |
|
10:16:48 am |
|
$3,359.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
02:30:38 pm |
|
$3,095.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
11:25:01 am |
|
$3,099.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
10:30:13 am |
|
$3,029.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2015 |
|
04:39:13 pm |
|
$3,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,983.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,879.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,518.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,567.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,605.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/14/2010 |
|
01:43:58 pm |
|
$2,484.75 |
|
$49.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219397FR |
|
|
01/14/2010 |
|
01:43:58 pm |
|
$81.05 |
|
$0.00 |
|
$4.58 |
|
$0.00 |
|
2 |
|
219397FR |
|
|
02/20/2009 |
|
09:10:41 am |
|
$2,739.76 |
|
$56.42 |
|
$24.63 |
|
$0.00 |
|
1 |
|
207924PR |
|
|
01/08/2008 |
|
03:19:50 pm |
|
$2,709.09 |
|
$54.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191190FR |
|
|
12/13/2006 |
|
08:12:48 am |
|
$2,488.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:44:51 pm |
|
$1,819.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 3:54:13 AM |
