Real Property Tax Payments
Serial Number: 41:562:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:14 am |
|
$2,355.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:46 am |
|
$2,221.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:58 pm |
|
$2,402.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:29 am |
|
$2,205.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:06 pm |
|
$2,110.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:06 pm |
|
$1,898.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:25 pm |
|
$1,840.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:25 am |
|
$1,820.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,751.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,757.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,626.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,603.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,381.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,428.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,404.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
06/22/2010 |
|
12:35:24 pm |
|
$1,334.94 |
|
$26.70 |
|
$42.20 |
|
$0.00 |
|
1 |
|
226379FR |
|
|
05/28/2009 |
|
02:50:53 pm |
|
$1,467.42 |
|
$29.35 |
|
$38.70 |
|
$0.00 |
|
1 |
|
211228FR |
|
|
05/01/2008 |
|
02:03:03 pm |
|
$1,285.87 |
|
$25.72 |
|
$46.28 |
|
$0.00 |
|
1 |
|
197003FR |
|
|
06/05/2007 |
|
09:21:01 am |
|
$1,007.96 |
|
$20.16 |
|
$50.38 |
|
$0.00 |
|
1 |
|
185597FR |
|
|
02/07/2006 |
|
02:31:45 pm |
|
$21.76 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
166934FR |
|
|
12/19/2005 |
|
02:24:30 pm |
|
$1,066.02 |
|
$21.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159651PR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 8:48:33 AM |
