Real Property Tax Payments
Serial Number: 43:127:0503
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:29 am |
|
$3,466.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:39 pm |
|
$3,543.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:59 am |
|
$3,090.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2020 |
|
02:12:10 pm |
|
$2,975.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2019 |
|
09:07:48 am |
|
$2,853.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
11:12:16 am |
|
$2,673.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2017 |
|
08:23:39 pm |
|
$2,593.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2016 |
|
12:00:00 am |
|
$2,725.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
10:09:41 am |
|
$2,637.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,608.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
12/05/2013 |
|
09:09:58 am |
|
$2,439.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 68 OF 161 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,748.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,510.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,468.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/30/2009 |
|
08:10:29 pm |
|
$2,660.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-USAA FEDERAL SAVINGS BANK |
|
|
11/24/2008 |
|
12:15:52 pm |
|
$3,176.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05320 |
|
|
11/26/2007 |
|
01:57:37 pm |
|
$2,783.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
04/10/2007 |
|
09:40:33 am |
|
$2,283.32 |
|
$45.67 |
|
$81.12 |
|
$0.00 |
|
1 |
|
184317FR |
|
|
11/14/2005 |
|
03:45:44 pm |
|
$619.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/21/2005 |
|
04:46:35 pm |
|
$5.06 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
154967FR |
|
|
02/15/2005 |
|
03:57:45 pm |
|
$472.04 |
|
$10.00 |
|
$5.06 |
|
$0.00 |
|
1 |
|
152785PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 12:25:19 AM |
