Real Property Tax Payments
Serial Number: 41:537:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
10:25:40 am |
|
$4,402.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2023 |
|
05:23:53 pm |
|
$3,979.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
12:06:36 am |
|
$3,886.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
12:13:53 am |
|
$3,517.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
02:57:33 pm |
|
$3,309.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2019 |
|
08:54:44 pm |
|
$3,092.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2018 |
|
11:04:53 am |
|
$3,182.78 |
|
$31.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:55 pm |
|
$3,209.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$3,473.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$3,184.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,793.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
11:57:58 am |
|
$2,777.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2012 |
|
09:30:55 am |
|
$2,515.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,601.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING, LLC |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,467.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,526.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:51:01 pm |
|
$2,405.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:35:35 pm |
|
$2,550.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
11/29/2006 |
|
09:46:55 am |
|
$2,414.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
11/29/2005 |
|
04:01:43 pm |
|
$2,406.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200541041000 |
|
|
11/24/2004 |
|
02:54:20 pm |
|
$1,941.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 1/9/2025 12:26:41 AM |
