Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:39:47 am  
$4,480.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:41:02 am  
$4,317.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:12:03 pm  
$4,514.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
PNC
  11/30/2021   09:23:52 am  
$4,359.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:41:24 pm  
$3,429.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  10/23/2019   04:50:24 pm  
$3,487.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2018   01:31:16 pm  
$3,265.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:23:33 am  
$3,230.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$3,216.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/18/2015   10:56:30 am  
$3,401.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2014   12:00:00 am  
$2,997.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  12/02/2013   12:00:00 am  
$3,078.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  11/28/2012   12:00:00 am  
$2,901.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/21/2011   03:40:50 pm  
$3,052.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2010   09:16:10 am  
$3,049.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/23/2009   12:00:00 am  
$2,855.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  03/20/2009   11:19:43 am  
($3,392.50)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#50195
  12/03/2008   03:35:35 pm  
$3,392.50
 
$0.00
 
$0.00
 
$0.00
 
2
 
2008WFLB
  11/24/2008   12:04:43 pm  
$3,392.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:11:08 pm  
$3,493.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  12/04/2006   11:58:52 am  
$2,907.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:35:01 am  
$3,124.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/23/2004   10:56:08 am  
$3,069.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   09:01:19 am  
$2,978.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  12/26/2003   03:37:46 pm  
$2,978.39
 
$0.00
 
$0.00
 
$0.00
 
2
 
TM 1 OF 2
  04/26/2004   10:00:27 am  
($2,978.39)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#739
  12/05/2002   08:47:24 pm  
$2,721.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  12/03/2001   08:42:47 pm  
$2,695.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  12/05/2000   06:00:40 pm  
$2,562.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/30/1999   11:38:14 am  
$2,466.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 5
  11/30/1998   04:57:59 pm  
$2,328.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA6582
  11/28/1997   11:13:20 am  
$2,318.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA6582
  12/05/1996   04:34:20 pm  
$2,071.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/13/1995   11:53:08 am  
$2,314.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 008281
  12/14/1994   09:49:56 am  
$3,134.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 007404
  12/21/1993   09:58:19 am  
$2,773.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000085
  12/09/1992   12:44:36 pm  
$2,565.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000170
  12/16/1991   07:57:25 am  
$2,353.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000800
  12/03/1990   10:12:28 am  
$2,261.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001605
  12/06/1989   08:52:29 am  
$2,305.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000016
  12/08/1988   02:41:41 pm  
$2,299.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000335
  12/04/1987   10:05:41 am  
$2,331.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000243
  12/08/1986   02:14:33 pm  
$2,300.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000250
  12/03/1985   03:08:14 pm  
$2,314.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000600
  12/07/1984   12:23:08 pm  
$267.69
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 001225
Note: Applicable payments are highlighted in bold

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