Real Property Tax Payments
Serial Number: 53:163:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:52 am |
|
$4,396.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:52:04 pm |
|
$2,271.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:41:45 pm |
|
$2,369.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/16/2021 |
|
03:45:34 pm |
|
$2,028.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/10/2021 |
|
01:17:33 pm |
|
$1,888.62 |
|
$47.22 |
|
$25.62 |
|
$0.00 |
|
1 |
|
353925FR |
|
|
02/14/2020 |
|
02:18:02 pm |
|
$17.31 |
|
$25.97 |
|
$0.41 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/03/2020 |
|
03:40:36 pm |
|
$1,714.07 |
|
$17.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344066PR |
|
|
02/14/2020 |
|
02:18:02 pm |
|
$1,645.67 |
|
$41.14 |
|
$160.06 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/14/2020 |
|
02:18:02 pm |
|
$1,618.60 |
|
$40.47 |
|
$255.35 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,551.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,499.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,363.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
10/22/2013 |
|
07:52:41 am |
|
$1,280.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,195.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,227.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,245.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/30/2009 |
|
08:10:29 pm |
|
$1,160.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-USAA FEDERAL SAVINGS BANK |
|
|
11/26/2008 |
|
12:43:24 pm |
|
$1,212.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:51:40 pm |
|
$1,164.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
10/26/2006 |
|
08:48:08 am |
|
$1,118.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/23/2005 |
|
12:17:26 pm |
|
$1,127.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS54608 |
|
|
10/13/2004 |
|
08:42:45 am |
|
$1,141.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EAGLEPNT |
|
|
11/26/2003 |
|
09:28:00 am |
|
$1,131.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:47:43 am |
|
$1,045.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
11/29/2001 |
|
01:03:06 pm |
|
$1,031.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:01 pm |
|
$959.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:50 pm |
|
$969.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:59 pm |
|
$841.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:49 am |
|
$395.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
06/12/1997 |
|
01:33:14 pm |
|
$385.07 |
|
$10.00 |
|
$19.29 |
|
$0.00 |
|
1 |
|
075391FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 3:48:20 PM |
