Real Property Tax Payments
Serial Number: 41:522:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:40 am |
|
$2,527.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:42 am |
|
$2,371.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:55 pm |
|
$2,546.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:14:15 am |
|
$2,287.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
04:11:40 pm |
|
$2,156.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:03:42 pm |
|
$1,939.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:02 pm |
|
$1,924.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:03 am |
|
$1,776.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,827.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,810.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,824.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$681.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
03/18/2013 |
|
12:24:52 pm |
|
$467.16 |
|
$11.68 |
|
$6.52 |
|
$0.00 |
|
1 |
|
266783FR |
|
|
12/15/2011 |
|
09:24:48 am |
|
$464.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 37 |
|
|
01/13/2011 |
|
03:12:32 pm |
|
$476.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233926FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$807.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
09:03:46 am |
|
$921.66 |
|
$18.43 |
|
$48.78 |
|
$0.00 |
|
1 |
|
213882FR |
|
|
10/27/2009 |
|
09:03:46 am |
|
$897.15 |
|
$17.94 |
|
$171.66 |
|
$0.00 |
|
1 |
|
213882FR |
|
|
10/27/2009 |
|
09:03:46 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213882FR |
|
|
10/27/2009 |
|
09:03:46 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213882FR |
|
|
12/27/2004 |
|
01:30:34 pm |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147474FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/17/2025 9:47:57 AM |
