Real Property Tax Payments
Serial Number: 41:114:0043
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
07:16:38 am |
|
$3,272.81 |
|
$32.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2023 |
|
09:17:46 am |
|
$2,974.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
03:40:52 pm |
|
$3,309.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
01:01:11 pm |
|
$2,711.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2020 |
|
01:27:16 pm |
|
$2,584.71 |
|
$25.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2019 |
|
09:45:36 am |
|
$2,363.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
08:30:15 am |
|
$2,487.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
02:26:12 pm |
|
$2,520.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,600.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,455.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,241.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,102.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,958.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,023.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,920.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:24 pm |
|
$2,043.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:18:35 pm |
|
$2,060.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:56:32 pm |
|
$2,184.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:27:24 pm |
|
$1,903.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:01:05 pm |
|
$1,571.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS30994 |
|
|
02/02/2005 |
|
12:50:08 pm |
|
$31.53 |
|
$31.46 |
|
$12.33 |
|
$0.00 |
|
1 |
|
152206FR |
|
|
02/02/2005 |
|
12:50:08 pm |
|
$1,541.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
152206FR |
|
|
11/26/2003 |
|
12:42:57 pm |
|
$1,541.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:51:05 am |
|
$1,405.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:40 pm |
|
$1,388.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:35 pm |
|
$1,322.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:48 pm |
|
$1,314.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:04:59 pm |
|
$1,123.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:44 am |
|
$1,117.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:22 am |
|
$1,007.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:34:09 pm |
|
$1,111.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/07/1994 |
|
03:08:03 pm |
|
$1,348.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
|
|
11/26/1993 |
|
01:31:59 am |
|
$1,191.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS15503 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$1,109.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS15503 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$1,044.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8607 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$217.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8607 |
|
|
11/24/1989 |
|
03:19:41 pm |
|
$213.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000351 |
|
|
11/14/1988 |
|
03:21:27 pm |
|
$215.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000230 |
|
|
10/26/1987 |
|
11:56:09 am |
|
$216.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000094 |
|
|
08/13/1987 |
|
11:01:10 am |
|
$213.34 |
|
$10.00 |
|
$15.08 |
|
$0.00 |
|
1 |
|
RED 026279 |
|
|
11/20/1985 |
|
02:38:19 pm |
|
$213.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000455 |
|
|
10/12/1984 |
|
10:55:59 am |
|
$210.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000076 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 12:42:26 AM |
