Real Property Tax Payments
Serial Number: 38:242:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:03 am |
|
$1,570.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:30 pm |
|
$1,712.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:23 am |
|
$1,521.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
04:25:05 pm |
|
$1,407.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:03:21 pm |
|
$1,279.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:43 pm |
|
$1,195.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:56 am |
|
$1,127.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
01/24/2017 |
|
04:42:40 pm |
|
$0.00 |
|
$11.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317524FR |
|
|
01/24/2017 |
|
04:42:40 pm |
|
$1,099.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317524FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,094.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,028.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING-LPS (BL |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,019.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,056.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,084.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,079.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:17 pm |
|
$1,031.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2008 |
|
12:05:40 pm |
|
$884.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:11:50 pm |
|
$911.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:05:10 pm |
|
$793.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/15/2005 |
|
03:24:45 pm |
|
$852.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:50:27 pm |
|
$837.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:19:32 pm |
|
$812.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
12:10:17 pm |
|
$742.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/27/2001 |
|
12:03:33 pm |
|
$735.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/04/2000 |
|
03:34:45 pm |
|
$686.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
11:47:58 am |
|
$260.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
11:47:58 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
10:54:41 am |
|
$466.38 |
|
$10.00 |
|
$46.17 |
|
$0.00 |
|
1 |
|
091276FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 8:32:57 PM |
