Real Property Tax Payments
Serial Number: 09:074:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:30 am |
|
$2,115.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:55 am |
|
$2,078.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:18 pm |
|
$1,921.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:10:57 am |
|
$1,583.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:14 pm |
|
$1,504.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:18 pm |
|
$1,314.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:25 pm |
|
$1,233.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2017 |
|
08:33:14 am |
|
$1,164.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,069.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,078.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,069.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,023.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,073.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,116.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,197.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:26 pm |
|
$1,218.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
12/29/2008 |
|
09:52:50 am |
|
$1,271.23 |
|
$25.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202396FR |
|
|
10/03/2008 |
|
01:15:40 pm |
|
$1,327.63 |
|
$26.55 |
|
$115.29 |
|
$0.00 |
|
1 |
|
199564FR |
|
|
02/15/2007 |
|
01:32:30 pm |
|
$938.58 |
|
$18.77 |
|
$13.57 |
|
$0.00 |
|
1 |
|
182011FR |
|
|
11/04/2005 |
|
09:16:36 am |
|
$949.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
10:22:52 am |
|
$951.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2003 |
|
08:54:20 am |
|
$865.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/01/2002 |
|
02:04:15 pm |
|
$846.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/28/2002 |
|
03:25:59 pm |
|
$0.00 |
|
$17.03 |
|
$4.83 |
|
$0.00 |
|
1 |
|
113091FR |
|
|
01/28/2002 |
|
03:26:00 pm |
|
$851.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
113091FR |
|
|
01/19/2001 |
|
04:05:53 pm |
|
$476.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102433FR |
|
|
04/27/2001 |
|
04:23:00 pm |
|
$476.85 |
|
$0.00 |
|
$15.52 |
|
$0.00 |
|
4 |
|
105735FR |
|
|
01/31/2001 |
|
11:34:33 am |
|
($476.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
REVS REDMP |
|
|
01/19/2001 |
|
04:05:53 pm |
|
$280.04 |
|
$15.14 |
|
$4.82 |
|
$0.00 |
|
1 |
|
102433FR |
|
|
03/06/2000 |
|
04:32:04 pm |
|
$717.73 |
|
$14.35 |
|
$14.52 |
|
$0.00 |
|
1 |
|
093805FR |
|
|
01/06/1999 |
|
08:32:33 am |
|
$675.96 |
|
$14.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDTAXSV |
|
|
01/06/1999 |
|
08:32:33 am |
|
$24.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIDTAXSV |
Note: Applicable payments are highlighted in bold
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This page was created on 2/5/2025 1:53:35 AM |
