Real Property Tax Payments
Serial Number: 02:039:0057
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:08:36 pm |
|
$1,970.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:52 pm |
|
$1,813.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
09:17:22 am |
|
$1,623.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
11:16:34 am |
|
$1,558.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 108 |
|
|
11/20/2019 |
|
01:15:06 pm |
|
$1,401.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 94 OF 162 |
|
|
11/30/2018 |
|
09:47:26 am |
|
$1,274.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 77 OF 160 |
|
|
12/12/2017 |
|
10:15:25 am |
|
$1,390.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 97 OF 189 |
|
|
12/01/2016 |
|
11:05:33 am |
|
$1,490.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 152 OF 194 |
|
|
12/07/2015 |
|
09:53:02 am |
|
$1,427.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 181 OF 193 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,258.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,220.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,147.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,217.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,142.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:52 pm |
|
$1,051.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:00:35 pm |
|
$988.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:08:59 pm |
|
$958.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:48:22 am |
|
$804.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:32:30 am |
|
$869.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/05/2004 |
|
12:50:34 pm |
|
$873.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
03:34:50 pm |
|
$859.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
10:09:53 am |
|
($793.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/18/2002 |
|
02:16:00 pm |
|
$793.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/2002 |
|
02:43:24 pm |
|
$793.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 2 |
|
|
11/29/2001 |
|
11:10:12 am |
|
$763.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
07:18:29 pm |
|
$724.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:28:26 pm |
|
$732.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
12:32:36 pm |
|
$635.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
09:19:12 am |
|
$636.18 |
|
$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 8/14/2024 6:01:07 PM |
