Real Property Tax Payments
Serial Number: 55:340:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:37 am |
|
$1,875.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:39 pm |
|
$1,983.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:15:51 am |
|
$1,590.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:15 pm |
|
$1,542.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2019 |
|
09:11:26 am |
|
$1,397.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:41:41 pm |
|
$1,237.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:10 am |
|
$1,165.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,135.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,016.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$956.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$918.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$898.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$907.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
03/24/2011 |
|
10:08:05 am |
|
$904.80 |
|
$22.62 |
|
$16.01 |
|
$0.00 |
|
1 |
|
237765FR |
|
|
12/31/2009 |
|
03:09:51 pm |
|
$0.00 |
|
$18.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217588FR |
|
|
12/31/2009 |
|
03:09:51 pm |
|
$929.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217588FR |
|
|
06/15/2009 |
|
02:08:45 pm |
|
$91.50 |
|
$17.31 |
|
$27.36 |
|
$0.00 |
|
1 |
|
211564FR |
|
|
06/15/2009 |
|
02:08:45 pm |
|
$774.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211564FR |
|
|
06/15/2009 |
|
02:08:46 pm |
|
$803.73 |
|
$0.00 |
|
$91.50 |
|
$0.00 |
|
2 |
|
211564FR |
|
|
05/20/2008 |
|
09:32:43 am |
|
$1.47 |
|
$16.10 |
|
$32.43 |
|
$0.00 |
|
1 |
|
197453PR |
|
|
01/25/2007 |
|
10:54:24 am |
|
$860.96 |
|
$17.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180494PR |
|
|
04/05/2007 |
|
01:42:54 pm |
|
$17.57 |
|
$0.00 |
|
$0.48 |
|
$0.00 |
|
2 |
|
184197FR |
|
|
06/29/2006 |
|
12:09:11 pm |
|
$138.33 |
|
$17.24 |
|
$44.43 |
|
$0.00 |
|
1 |
|
171523PR |
|
|
04/05/2007 |
|
01:42:55 pm |
|
$723.45 |
|
$0.00 |
|
$58.51 |
|
$0.00 |
|
2 |
|
184197FR |
|
|
11/24/2004 |
|
03:07:49 pm |
|
$919.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:25 pm |
|
$896.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
11:09:27 am |
|
$892.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:50 pm |
|
$880.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:37:17 pm |
|
$816.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:42:08 pm |
|
$705.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
04:51:38 pm |
|
$677.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:02:24 am |
|
$723.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
11/21/1996 |
|
08:07:43 am |
|
$478.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CROSSLND |
|
|
11/21/1996 |
|
08:07:43 am |
|
$211.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
Note: Applicable payments are highlighted in bold
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This page was created on 10/18/2024 10:06:42 PM |
