Real Property Tax Payments
Serial Number: 05:024:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
11:10:16 am |
|
$6,019.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2023 |
|
10:05:52 am |
|
$6,188.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
10:44:07 am |
|
$5,937.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
08:39:51 am |
|
$4,668.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
02:32:20 pm |
|
$5,133.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:56:19 pm |
|
$4,738.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
03:18:38 pm |
|
$4,468.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2017 |
|
01:55:17 pm |
|
$4,366.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,007.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
08/15/2016 |
|
02:39:01 pm |
|
$430.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/14/2016 |
|
12:30:16 pm |
|
$3,010.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2015 |
|
12:00:00 am |
|
$4,301.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$4,050.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:40:52 pm |
|
$1,612.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
09/25/2013 |
|
10:46:45 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/2013 |
|
03:10:37 pm |
|
$1,185.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/31/2013 |
|
03:56:00 pm |
|
$387.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/01/2012 |
|
04:26:46 pm |
|
$2,548.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
03:44:25 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/27/2012 |
|
01:26:33 pm |
|
$4,415.25 |
|
$44.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249165FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,888.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:44 pm |
|
$4,694.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:14:20 am |
|
$4,328.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:47:59 pm |
|
$4,935.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
11/30/2006 |
|
04:19:02 pm |
|
$5,107.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006908ZCS/ |
|
|
11/23/2005 |
|
12:19:02 pm |
|
$5,261.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS58055 |
|
|
11/17/2004 |
|
02:39:55 pm |
|
$5,300.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS58054 |
|
|
11/04/2003 |
|
01:56:19 pm |
|
$5,169.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/31/2003 |
|
09:57:08 am |
|
$5,144.02 |
|
$102.88 |
|
$87.33 |
|
$0.00 |
|
1 |
|
128015FR |
|
|
07/08/2002 |
|
02:57:33 pm |
|
$4,192.22 |
|
$83.84 |
|
$160.53 |
|
$0.00 |
|
1 |
|
117956FR |
|
|
11/21/2000 |
|
08:32:47 am |
|
$2,254.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/12/2000 |
|
04:36:23 pm |
|
$2,164.70 |
|
$43.29 |
|
$108.83 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:23 pm |
|
$1,998.77 |
|
$39.98 |
|
$309.99 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$2,136.29 |
|
$42.73 |
|
$586.79 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$2,092.74 |
|
$41.85 |
|
$809.63 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$2,256.57 |
|
$45.13 |
|
$1,151.79 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$1,549.99 |
|
$31.00 |
|
$925.94 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$1,479.91 |
|
$29.60 |
|
$876.01 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
06/12/2000 |
|
04:36:24 pm |
|
$1,335.78 |
|
$26.72 |
|
$913.32 |
|
$0.00 |
|
1 |
|
096978FR01 |
|
|
11/04/1991 |
|
11:34:28 am |
|
$1,197.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000059 |
|
|
06/12/2000 |
|
04:36:25 pm |
|
$1,076.09 |
|
$21.52 |
|
$1,296.29 |
|
$0.00 |
|
1 |
|
096978FR02 |
|
|
06/12/2000 |
|
04:36:25 pm |
|
$1,109.33 |
|
$22.19 |
|
$1,536.89 |
|
$0.00 |
|
1 |
|
096978FR02 |
|
|
12/15/1988 |
|
12:24:03 pm |
|
$1,059.74 |
|
$21.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000806 |
|
|
12/09/1987 |
|
02:30:24 pm |
|
$1,084.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000521 |
|
|
12/22/1988 |
|
03:30:26 pm |
|
($1,084.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1443 |
|
|
11/30/1987 |
|
12:04:54 pm |
|
$1,084.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000121 |
|
|
12/05/1986 |
|
03:04:22 pm |
|
$1,047.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000478 |
|
|
11/25/1985 |
|
12:07:43 pm |
|
$1,455.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000933 |
|
|
11/29/1985 |
|
01:11:59 am |
|
$1,455.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2074 |
|
|
03/03/1986 |
|
09:39:16 am |
|
($1,455.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PAYBACK |
|
|
11/30/1984 |
|
09:02:56 pm |
|
$1,445.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA8563 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 1:50:17 AM |
