Real Property Tax Payments
Serial Number: 44:092:0131
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2021 |
|
12:23:03 pm |
|
$1,935.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2022 |
|
11:47:58 am |
|
($95.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL447#63861 |
|
|
11/20/2020 |
|
02:03:23 pm |
|
$1,807.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2019 |
|
09:49:09 am |
|
$1,613.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2018 |
|
08:07:59 am |
|
$1,526.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/28/2017 |
|
08:32:58 am |
|
$1,441.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,361.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,310.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,288.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
12/04/2013 |
|
02:57:32 pm |
|
$1,255.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 36 OF 58 |
|
|
12/10/2012 |
|
08:23:49 am |
|
$1,240.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,274.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,220.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:55 pm |
|
$1,145.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:31:33 pm |
|
$1,183.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:22:26 pm |
|
$1,197.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:38:39 am |
|
$1,090.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:55:09 pm |
|
$899.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
12/06/2004 |
|
01:23:14 pm |
|
$903.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/26/2003 |
|
12:29:16 pm |
|
$888.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
11:02:11 am |
|
$820.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:52:01 pm |
|
$789.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:32:11 pm |
|
$736.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:32:09 pm |
|
$745.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6533 |
|
|
12/09/1998 |
|
01:47:05 pm |
|
$645.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MELLONMO |
|
|
12/02/1997 |
|
07:58:49 am |
|
$646.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MELLONMO |
|
|
11/29/1996 |
|
02:43:49 pm |
|
$345.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001275 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:08:00 AM |
