Real Property Tax Payments
Serial Number: 35:453:0219
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
07:49:00 pm |
|
$4,011.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2023 |
|
03:33:42 pm |
|
$3,601.05 |
|
$36.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
02:05:18 pm |
|
$3,786.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/21/2021 |
|
02:44:41 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
11:57:14 am |
|
$1,637.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/03/2020 |
|
08:43:49 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
10:27:13 am |
|
$1,960.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
07:02:51 am |
|
$2,711.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
11:06:58 am |
|
$2,814.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
08:15:48 am |
|
$2,611.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2015 |
|
11:42:09 am |
|
$2,712.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
11/26/2016 |
|
02:41:40 pm |
|
$169.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
08:36:58 pm |
|
$2,712.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,391.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,434.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,292.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,370.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,248.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:14:32 pm |
|
$2,364.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:12:22 pm |
|
$3,008.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:23:28 pm |
|
$3,189.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/08/2006 |
|
10:12:50 am |
|
$1,377.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
05/31/2006 |
|
01:16:40 pm |
|
$1,420.63 |
|
$28.41 |
|
$61.59 |
|
$0.00 |
|
1 |
|
170960FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 1:43:30 PM |
