Real Property Tax Payments
Serial Number: 48:031:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/15/2024 |
|
04:16:26 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:23:09 pm |
|
$254.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
10/15/2024 |
|
04:16:18 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
05/15/2024 |
|
04:17:05 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
07/15/2024 |
|
04:16:11 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/15/2024 |
|
04:16:47 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/15/2024 |
|
04:16:04 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
04/15/2024 |
|
04:16:57 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/15/2024 |
|
04:17:31 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/15/2024 |
|
04:16:13 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
08/15/2023 |
|
04:16:30 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
06/15/2023 |
|
04:16:52 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
05/15/2023 |
|
04:16:46 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
10/15/2023 |
|
04:15:59 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
09/15/2023 |
|
04:16:35 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:03 pm |
|
$48.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
07/15/2023 |
|
04:16:06 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
02/15/2023 |
|
04:16:48 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/15/2023 |
|
04:16:44 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/15/2023 |
|
04:16:31 pm |
|
$129.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/15/2022 |
|
04:15:56 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:01 pm |
|
$301.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
06/15/2022 |
|
04:16:06 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/15/2022 |
|
04:15:43 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/15/2022 |
|
04:16:09 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/15/2022 |
|
04:15:43 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/15/2022 |
|
04:16:26 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
09/15/2022 |
|
04:16:35 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
04/15/2022 |
|
04:17:02 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/15/2022 |
|
04:15:56 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
03:40:43 pm |
|
$1,103.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
09:31:50 pm |
|
$989.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:48:39 am |
|
$886.38 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
02:30:25 pm |
|
$849.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:34:00 pm |
|
$782.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$725.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$758.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$758.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$771.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$714.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$732.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$728.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:15 pm |
|
$705.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:10:28 pm |
|
$660.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:02 pm |
|
$679.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:50 pm |
|
$634.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:44 am |
|
$681.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
01/12/2005 |
|
09:07:41 am |
|
$0.00 |
|
$13.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149717FR |
|
|
01/12/2005 |
|
09:07:41 am |
|
$669.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149717FR |
|
|
11/21/2003 |
|
10:27:31 am |
|
$504.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GMACMORT |
|
|
11/17/2003 |
|
02:23:25 pm |
|
$145.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
11/26/2002 |
|
05:52:25 pm |
|
$593.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIGNATURE |
|
|
11/29/2002 |
|
11:04:10 am |
|
$593.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002TA2141 |
|
|
02/27/2003 |
|
01:58:57 pm |
|
($593.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12501 |
|
|
11/30/2001 |
|
03:53:35 pm |
|
$588.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/30/2000 |
|
05:13:24 pm |
|
$548.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/30/1999 |
|
03:40:21 pm |
|
$528.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS546 |
|
|
12/21/1998 |
|
01:43:50 pm |
|
$498.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MATRIXFI |
|
|
11/26/1997 |
|
11:45:41 am |
|
$496.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS72376 |
|
|
12/03/1996 |
|
09:36:45 am |
|
$349.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS67574 |
|
|
11/27/1995 |
|
10:24:57 am |
|
$377.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMUNITY |
|
|
11/30/1994 |
|
06:28:06 pm |
|
$418.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS50995 |
|
|
12/22/1993 |
|
03:09:33 pm |
|
$370.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMUNITY |
|
|
11/30/1992 |
|
01:21:59 am |
|
$342.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8317 |
|
|
10/31/1991 |
|
03:11:57 pm |
|
$314.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000426 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$302.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
12/18/1989 |
|
11:41:41 am |
|
$308.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000037 |
|
|
12/15/1988 |
|
11:16:17 am |
|
$307.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000403 |
|
|
12/15/1988 |
|
11:17:37 am |
|
$326.57 |
|
$10.00 |
|
$38.62 |
|
$0.00 |
|
1 |
|
RED 013296 |
|
|
12/15/1988 |
|
11:17:37 am |
|
$322.18 |
|
$10.00 |
|
$71.48 |
|
$0.00 |
|
1 |
|
RED 013296 |
|
|
12/15/1988 |
|
11:17:38 am |
|
$324.10 |
|
$10.00 |
|
$128.40 |
|
$0.00 |
|
1 |
|
RED 013296 |
|
|
12/15/1988 |
|
11:17:38 am |
|
$321.08 |
|
$10.00 |
|
$104.79 |
|
$0.00 |
|
2 |
|
RED 013296 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/14/2025 7:06:30 PM |
