Real Property Tax Payments
Serial Number: 46:711:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:29 am |
|
$3,862.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
01/25/2024 |
|
12:54:13 pm |
|
$39.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
369983FR |
|
|
12/26/2023 |
|
11:54:17 am |
|
$3,873.86 |
|
$39.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368296PR |
|
|
11/29/2022 |
|
02:56:26 pm |
|
$4,370.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/30/2021 |
|
09:23:14 am |
|
$3,451.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:21 pm |
|
$3,371.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:21 pm |
|
$2,950.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:40 pm |
|
$3,002.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:39 am |
|
$3,012.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,761.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,472.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,129.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$683.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
BB&T MORTGAGE |
|
|
02/26/2013 |
|
11:54:45 am |
|
$99.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/13/2012 |
|
02:26:04 pm |
|
$696.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$703.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$757.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:41:53 am |
|
$1,054.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2009 |
|
10:29:24 am |
|
($327.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51428 |
|
|
10/26/2009 |
|
10:21:51 am |
|
$969.85 |
|
$19.40 |
|
$50.82 |
|
$0.00 |
|
1 |
|
213830FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:37:11 PM |
