Real Property Tax Payments
Serial Number: 26:066:0127
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
01:54:38 pm |
|
$5,235.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
01/07/2022 |
|
02:29:24 pm |
|
$4,460.99 |
|
$44.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358346FR |
|
|
01/05/2021 |
|
11:35:44 am |
|
$4,201.56 |
|
$42.02 |
|
$0.00 |
|
$0.00 |
|
2 |
|
351497FR |
|
|
12/31/2019 |
|
04:56:28 pm |
|
$107.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/31/2019 |
|
01:27:39 pm |
|
$3,898.47 |
|
$38.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343347FR |
|
|
12/28/2018 |
|
03:12:54 pm |
|
$3,623.09 |
|
$36.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334077FR |
|
|
12/28/2017 |
|
12:35:10 pm |
|
$3,626.23 |
|
$36.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324859FR |
|
|
12/30/2016 |
|
01:35:23 pm |
|
$3,411.92 |
|
$34.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315056FR |
|
|
01/11/2016 |
|
02:43:00 pm |
|
$3,260.43 |
|
$32.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305084FR |
|
|
01/20/2015 |
|
01:24:11 pm |
|
$2,881.86 |
|
$28.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289845FR |
|
|
01/17/2014 |
|
02:49:07 pm |
|
$2,679.41 |
|
$26.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277040FR |
|
|
03/07/2013 |
|
11:24:24 am |
|
$2,653.02 |
|
$66.33 |
|
$34.42 |
|
$0.00 |
|
1 |
|
266295FR |
|
|
03/22/2012 |
|
02:01:03 pm |
|
$2,681.62 |
|
$67.04 |
|
$43.11 |
|
$0.00 |
|
1 |
|
252698FR |
|
|
01/11/2011 |
|
02:28:39 pm |
|
$2,673.37 |
|
$26.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233469FR |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,821.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
12:44:13 pm |
|
$2,617.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/9/2025 4:26:17 AM |
