Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/07/2024   02:53:29 pm  
$3,328.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  04/03/2024   04:28:46 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  02/03/2024   04:18:30 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  05/03/2024   04:32:25 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  09/03/2024   04:28:53 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  10/03/2023   04:29:25 pm  
$10.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/07/2024   02:53:29 pm  
$470.14
 
$0.00
 
$0.00
 
$0.00
 
11
 
INSTANTPAYMENTS
  08/03/2024   04:16:23 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  10/03/2024   04:31:24 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
10
 
INSTANTPAYMENTS
  07/03/2024   04:24:46 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  03/03/2024   04:18:39 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  06/03/2024   04:26:51 pm  
$283.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  07/03/2023   04:24:26 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  02/03/2023   04:32:53 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  08/03/2023   04:26:20 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  06/03/2023   04:16:38 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  05/03/2023   04:28:48 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  03/03/2023   04:30:53 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  04/03/2023   04:30:33 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  10/03/2023   04:29:25 pm  
$306.09
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  09/03/2023   04:17:30 pm  
$317.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  01/01/2023   09:03:32 am  
$3,171.42
 
$31.71
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2021   01:40:10 pm  
$2,775.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/08/2021   08:19:50 am  
$2,614.05
 
$26.14
 
$0.00
 
$0.00
 
1
 
351818FR
  11/21/2019   02:29:48 pm  
$2,417.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2018   02:30:11 pm  
$2,376.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2017   03:24:11 pm  
$2,151.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/23/2016   12:00:00 am  
$2,208.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/30/2015   12:00:00 am  
$2,240.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (GTA)
  11/24/2014   12:00:00 am  
$2,213.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE OUTSOURCING - GTA
  11/27/2013   12:00:00 am  
$1,106.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE OUTSOURCING
  05/14/2013   02:18:29 pm  
$914.47
 
$22.86
 
$23.91
 
$0.00
 
1
 
268412FR
  11/22/2011   02:07:02 pm  
$908.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 26 OF 40
  11/22/2010   09:14:51 am  
$1,168.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 63 OF 63
  11/22/2010   10:02:54 am  
$1,227.18
 
$24.56
 
$69.29
 
$0.00
 
1
 
228765PR
  12/21/2010   02:44:03 pm  
$1.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
231310FR
Note: Applicable payments are highlighted in bold

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