Real Property Tax Payments
Serial Number: 07:033:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:57 am |
|
$2,097.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:38 am |
|
$2,088.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:56:45 pm |
|
$2,276.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
09/17/2021 |
|
11:13:30 am |
|
$1,665.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/19/2021 |
|
02:47:36 pm |
|
$355.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:35:08 pm |
|
$1,513.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:14 pm |
|
$1,332.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:28:52 pm |
|
$1,255.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/24/2017 |
|
02:49:27 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2017 |
|
01:55:19 pm |
|
$1,028.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/31/2017 |
|
10:41:06 am |
|
$978.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318031FR |
|
|
11/16/2015 |
|
12:00:00 am |
|
$957.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$904.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$921.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$883.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$894.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$945.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:06 pm |
|
$914.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:36:10 pm |
|
$910.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:21:55 pm |
|
$860.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:02:49 am |
|
$931.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:49:34 pm |
|
$792.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:06:07 pm |
|
$793.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:03:34 pm |
|
$717.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:39:59 am |
|
$698.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:47:28 pm |
|
$709.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:15:05 pm |
|
$639.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:54:41 pm |
|
$607.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:52:32 pm |
|
$595.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/13/1997 |
|
02:32:52 pm |
|
$670.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
05/27/1997 |
|
12:17:54 pm |
|
$543.31 |
|
$10.87 |
|
$24.55 |
|
$0.00 |
|
1 |
|
074788FR |
|
|
12/05/1995 |
|
10:24:19 am |
|
$521.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/1995 |
|
12:38:18 pm |
|
$590.30 |
|
$11.81 |
|
$25.18 |
|
$0.00 |
|
1 |
|
RED 064626 |
|
|
10/28/1994 |
|
10:21:14 am |
|
$532.04 |
|
$10.64 |
|
$40.68 |
|
$0.00 |
|
1 |
|
RED 060683 |
|
|
12/16/1992 |
|
09:31:06 am |
|
$483.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001597 |
|
|
12/17/1991 |
|
02:11:32 pm |
|
$443.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000230 |
|
|
12/07/1990 |
|
10:29:47 am |
|
$437.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000152 |
|
|
10/16/1989 |
|
03:37:21 pm |
|
$453.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000004 |
|
|
12/12/1988 |
|
02:19:16 pm |
|
$457.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000674 |
|
|
12/14/1987 |
|
03:20:42 pm |
|
$499.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000019 |
|
|
08/30/1989 |
|
10:00:27 am |
|
$477.33 |
|
$10.00 |
|
$142.75 |
|
$0.00 |
|
1 |
|
RED 037470 |
|
|
08/30/1989 |
|
10:00:27 am |
|
$464.58 |
|
$10.00 |
|
$225.99 |
|
$0.00 |
|
1 |
|
RED 037470 |
|
|
11/26/1984 |
|
09:35:25 am |
|
$459.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000338 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 5:36:18 PM |