Real Property Tax Payments
Serial Number: 43:032:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:13 pm |
|
$1,830.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:38:16 pm |
|
$1,851.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:28 am |
|
$1,544.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:10 pm |
|
$1,384.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:24 pm |
|
$1,331.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/23/2018 |
|
12:34:10 pm |
|
$1,336.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:15:56 am |
|
$903.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$908.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$946.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$913.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$894.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$911.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$934.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$930.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:43 pm |
|
$871.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:17:13 pm |
|
$849.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:23:36 pm |
|
$874.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10300 |
|
|
03/30/2007 |
|
01:56:23 pm |
|
$720.42 |
|
$14.41 |
|
$20.16 |
|
$0.00 |
|
1 |
|
183963FR |
|
|
03/30/2007 |
|
01:56:23 pm |
|
$774.41 |
|
$15.49 |
|
$100.71 |
|
$0.00 |
|
1 |
|
183963FR |
|
|
11/29/2004 |
|
02:26:40 pm |
|
$760.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:35:49 am |
|
$738.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:11:21 am |
|
$674.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:45:25 pm |
|
$668.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
11/22/2000 |
|
09:45:23 am |
|
$618.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
06/29/2000 |
|
02:13:44 pm |
|
$595.06 |
|
$11.90 |
|
$33.20 |
|
$0.00 |
|
1 |
|
097264FR |
|
|
06/29/2000 |
|
02:13:44 pm |
|
$561.88 |
|
$11.24 |
|
$90.10 |
|
$0.00 |
|
1 |
|
097264FR |
|
|
07/28/1998 |
|
11:15:32 am |
|
$559.55 |
|
$11.19 |
|
$35.43 |
|
$0.00 |
|
1 |
|
082699FR |
|
|
07/28/1998 |
|
11:15:32 am |
|
$404.05 |
|
$10.00 |
|
$70.85 |
|
$0.00 |
|
1 |
|
082699FR |
|
|
07/03/1996 |
|
02:03:51 pm |
|
$440.29 |
|
$10.00 |
|
$25.61 |
|
$0.00 |
|
1 |
|
RED 070491 |
|
|
12/14/1994 |
|
08:46:59 am |
|
$505.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007288 |
|
|
11/29/1993 |
|
08:31:14 am |
|
$447.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000526 |
|
|
12/29/1993 |
|
09:52:05 am |
|
$414.16 |
|
$10.00 |
|
$37.97 |
|
$0.00 |
|
1 |
|
RED 055933 |
|
|
12/29/1993 |
|
09:52:06 am |
|
$379.83 |
|
$10.00 |
|
$73.86 |
|
$0.00 |
|
1 |
|
RED 055933 |
|
|
12/29/1993 |
|
09:52:06 am |
|
$365.12 |
|
$10.00 |
|
$140.41 |
|
$0.00 |
|
1 |
|
RED 055933 |
|
|
12/29/1993 |
|
09:52:07 am |
|
$372.13 |
|
$10.00 |
|
$198.44 |
|
$0.00 |
|
1 |
|
RED 055933 |
|
|
11/08/1988 |
|
09:02:06 am |
|
$371.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000315 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 3:29:22 AM |
