Real Property Tax Payments
Serial Number: 20:057:0063
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:29 am |
|
$6,697.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:22 am |
|
$6,175.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:29 pm |
|
$5,826.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:33 am |
|
$4,272.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:25:29 pm |
|
$4,202.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:36 pm |
|
$3,627.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:25 pm |
|
$3,523.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2017 |
|
03:32:27 pm |
|
$3,366.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,343.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
10/27/2015 |
|
11:46:43 am |
|
$2,940.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
01/16/2015 |
|
05:00:51 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/16/2015 |
|
04:56:25 pm |
|
$2,605.10 |
|
$26.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289808FR |
|
|
12/31/2013 |
|
02:51:01 pm |
|
$2,571.88 |
|
$25.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274521FR |
|
|
03/28/2013 |
|
04:35:25 pm |
|
$2,785.35 |
|
$69.63 |
|
$47.64 |
|
$0.00 |
|
1 |
|
267162FR |
|
|
03/28/2013 |
|
04:35:25 pm |
|
$2,860.32 |
|
$71.51 |
|
$254.15 |
|
$0.00 |
|
1 |
|
267162FR |
|
|
03/28/2013 |
|
04:35:25 pm |
|
$2,861.84 |
|
$71.55 |
|
$459.62 |
|
$0.00 |
|
1 |
|
267162FR |
|
|
03/28/2013 |
|
04:35:25 pm |
|
$2,967.12 |
|
$59.34 |
|
$612.55 |
|
$0.00 |
|
1 |
|
267162FR |
|
|
01/15/2009 |
|
03:27:15 pm |
|
$2,763.73 |
|
$55.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205319FR |
|
|
01/15/2009 |
|
03:27:15 pm |
|
$51.42 |
|
$0.00 |
|
$5.67 |
|
$0.00 |
|
2 |
|
205319FR |
|
|
12/18/2007 |
|
11:04:52 am |
|
$2,519.63 |
|
$51.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187826PR |
|
|
12/08/2006 |
|
11:31:09 am |
|
$2,083.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
09:27:38 am |
|
$2,044.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/14/2005 |
|
04:07:44 pm |
|
$2,059.44 |
|
$41.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150374FR |
|
|
12/01/2003 |
|
03:58:22 pm |
|
$2,008.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/12/2025 1:00:10 AM |