Real Property Tax Payments
Serial Number: 49:637:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:34 am |
|
$2,413.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:37 am |
|
$2,357.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:24 pm |
|
$2,618.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:13 am |
|
$2,293.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:20 pm |
|
$2,150.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:03 pm |
|
$1,939.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:19 pm |
|
$1,866.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:41 am |
|
$1,757.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
09/28/2016 |
|
10:33:33 am |
|
$1,641.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/2016 |
|
10:40:08 am |
|
$8.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,465.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,429.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,393.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,406.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,409.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$433.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
02/08/2010 |
|
10:01:39 am |
|
$494.20 |
|
$10.00 |
|
$3.37 |
|
$0.00 |
|
1 |
|
221929FR |
|
|
02/08/2010 |
|
10:01:39 am |
|
$851.55 |
|
$17.03 |
|
$60.09 |
|
$0.00 |
|
1 |
|
221929FR |
|
|
11/28/2007 |
|
04:09:20 pm |
|
$597.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF106 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/14/2025 5:52:17 AM |
