Real Property Tax Payments
Serial Number: 55:226:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:43:07 am |
|
$7,238.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:32:37 pm |
|
$6,825.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
03:22:39 pm |
|
$5,141.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:22:08 pm |
|
$4,952.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:50:55 pm |
|
$4,597.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:27:38 pm |
|
$4,292.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:03 am |
|
$4,296.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,311.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,913.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,390.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,261.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,601.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,629.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/02/2010 |
|
11:53:30 am |
|
$2,626.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:15:01 pm |
|
$2,824.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/07/2008 |
|
04:18:14 pm |
|
$2,985.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
01/08/2008 |
|
10:02:56 am |
|
$2,777.17 |
|
$55.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191049FR |
|
|
12/04/2006 |
|
02:09:18 pm |
|
$3,318.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS56537 |
|
|
11/23/2005 |
|
12:18:59 pm |
|
$3,255.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS56537 |
|
|
11/23/2004 |
|
11:09:24 am |
|
$3,279.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS56537 |
|
|
11/26/2003 |
|
09:50:58 am |
|
$3,198.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/26/2002 |
|
12:01:41 pm |
|
$3,183.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
12/03/2001 |
|
03:48:32 pm |
|
$3,142.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS309 |
|
|
11/30/2000 |
|
05:10:16 pm |
|
$2,910.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
11/23/1999 |
|
12:33:36 pm |
|
$2,869.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1998 |
|
03:13:47 pm |
|
$2,755.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/25/1997 |
|
03:26:28 pm |
|
$2,945.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
03/18/1997 |
|
10:50:27 am |
|
$2,777.12 |
|
$55.54 |
|
$65.73 |
|
$0.00 |
|
1 |
|
073649FR |
|
|
03/18/1997 |
|
10:50:28 am |
|
$2,913.40 |
|
$58.27 |
|
$404.84 |
|
$0.00 |
|
1 |
|
073649FR |
|
|
06/13/1995 |
|
10:21:13 am |
|
$3,148.45 |
|
$62.97 |
|
$157.01 |
|
$0.00 |
|
1 |
|
RED 065135 |
|
|
06/13/1995 |
|
10:21:13 am |
|
$1,765.26 |
|
$0.00 |
|
$170.19 |
|
$0.00 |
|
2 |
|
RED 065135 |
|
|
05/20/1994 |
|
04:58:37 pm |
|
$1,351.37 |
|
$62.33 |
|
$109.74 |
|
$0.00 |
|
1 |
|
RED 059279 |
|
|
11/24/1992 |
|
12:32:53 pm |
|
$2,484.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001495 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 8:31:13 AM |
