Real Property Tax Payments
Serial Number: 65:073:0214
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/01/2024 |
|
04:17:57 pm |
|
$334.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:18 pm |
|
$334.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:16 pm |
|
$334.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/01/2024 |
|
04:18:24 pm |
|
$334.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/01/2023 |
|
04:17:15 pm |
|
$344.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/01/2023 |
|
04:17:36 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/01/2023 |
|
04:17:15 pm |
|
$103.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
08/01/2023 |
|
04:17:38 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
02/01/2023 |
|
04:18:15 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/01/2023 |
|
04:18:01 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
07/01/2023 |
|
04:16:59 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
04:18:06 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/01/2023 |
|
04:18:13 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/01/2023 |
|
04:17:39 pm |
|
$448.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
10:29:36 am |
|
$4,443.68 |
|
$44.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
03:50:07 pm |
|
$4,078.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2020 |
|
12:27:40 pm |
|
$3,873.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:29:59 pm |
|
$3,460.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2019 |
|
12:26:46 pm |
|
$127.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
337737FR |
|
|
02/25/2019 |
|
11:56:42 am |
|
$3,202.56 |
|
$83.25 |
|
$44.25 |
|
$0.00 |
|
1 |
|
337547PR |
|
|
11/14/2017 |
|
03:32:12 pm |
|
$3,280.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,929.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,849.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,817.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,612.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,675.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,764.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/15/2010 |
|
08:43:27 am |
|
$2,755.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:18 pm |
|
$2,645.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:44:02 pm |
|
$2,282.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
12/03/2007 |
|
02:45:01 pm |
|
$2,028.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TAYLOR |
|
|
12/07/2006 |
|
08:47:11 am |
|
$1,270.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORYHOMES |
|
|
12/07/2005 |
|
08:34:00 am |
|
$974.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORY |
Note: Applicable payments are highlighted in bold
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This page was created on 7/20/2024 5:31:56 PM |
