Real Property Tax Payments
Serial Number: 55:784:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:53 am |
|
$4,587.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:56 am |
|
$4,200.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:43 pm |
|
$3,993.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:28 am |
|
$3,694.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:07 pm |
|
$3,476.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/24/2019 |
|
01:30:13 pm |
|
$3,110.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2018 |
|
02:30:31 pm |
|
$2,896.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:36 pm |
|
$1,279.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/28/2017 |
|
09:11:23 am |
|
$1,379.46 |
|
$34.49 |
|
$23.86 |
|
$0.00 |
|
1 |
|
319913FR |
|
|
03/28/2017 |
|
09:11:23 am |
|
$1,241.89 |
|
$31.05 |
|
$110.59 |
|
$0.00 |
|
1 |
|
319913FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 5:40:14 AM |
