Real Property Tax Payments
Serial Number: 55:261:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:35 am |
|
$3,818.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:36 pm |
|
$3,427.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:27 am |
|
$2,681.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:02 pm |
|
$2,582.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:46 pm |
|
$2,433.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:37 pm |
|
$2,352.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:10 am |
|
$2,264.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,373.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,347.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,233.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,271.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,083.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,151.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,144.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:15:01 pm |
|
$2,142.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:26:21 pm |
|
$2,245.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:30:40 pm |
|
$2,088.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
11/29/2006 |
|
09:53:29 am |
|
$1,880.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
12/08/2005 |
|
08:37:02 am |
|
$1,845.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE |
|
|
11/04/2004 |
|
03:15:46 pm |
|
$1,858.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
10/30/2003 |
|
11:17:18 am |
|
$1,763.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
11/26/2002 |
|
12:04:48 pm |
|
$1,754.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS54608 |
|
|
12/03/2001 |
|
03:51:33 pm |
|
$1,306.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/27/2000 |
|
05:54:06 pm |
|
$403.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
02:17:31 pm |
|
$385.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
11/30/1998 |
|
04:21:04 pm |
|
$370.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 8 |
|
|
12/01/1997 |
|
04:04:46 pm |
|
$396.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
11/29/1996 |
|
03:10:50 pm |
|
$382.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001083 |
|
|
11/29/1995 |
|
04:40:17 pm |
|
$374.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 10 |
|
|
11/29/1994 |
|
04:37:47 pm |
|
$257.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001033 |
|
|
11/29/1993 |
|
04:01:18 pm |
|
$245.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001745 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 1:47:27 PM |
