Real Property Tax Payments
Serial Number: 57:038:0126
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
10:42:46 am |
|
$3,543.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
04:10:05 pm |
|
$3,277.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
01:17:32 pm |
|
$3,616.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
11:17:14 pm |
|
$3,206.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
05:42:35 pm |
|
$3,022.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:26:12 pm |
|
$2,751.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/26/2019 |
|
09:18:48 am |
|
$2,751.77 |
|
$27.52 |
|
$0.00 |
|
$0.00 |
|
3 |
|
342665FR |
|
|
12/03/2019 |
|
12:00:00 am |
|
($2,751.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2018 |
|
02:29:57 pm |
|
$2,830.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:09:39 pm |
|
$2,555.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2016 |
|
12:00:00 am |
|
$2,545.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,666.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
04:41:06 pm |
|
$2,417.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
12:35:03 pm |
|
$2,223.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,106.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,158.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,196.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:19 pm |
|
$2,086.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:04:04 pm |
|
$2,348.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:17:29 pm |
|
$2,432.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:41:18 pm |
|
$2,082.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:31:13 pm |
|
$2,217.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:19:18 pm |
|
$1,549.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS40189 |
|
|
11/25/2003 |
|
11:02:12 am |
|
$1,498.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:21:36 pm |
|
$1,370.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/26/2001 |
|
01:31:39 pm |
|
$1,364.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/04/2000 |
|
01:46:12 pm |
|
$565.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM40OF47 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:18:12 PM |