Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/21/2024 | 10:29:40 am | $3,269.15 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC |
|||||||||
| 11/27/2023 | 08:43:38 am | $3,039.47 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/30/2022 | 01:17:54 pm | $3,210.71 |
$0.00 |
$0.00 |
$0.00 |
1 |
SUNTRUST BANK |
|||||||||
| 11/30/2021 | 09:23:10 am | $2,804.57 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/25/2020 | 05:55:10 pm | $2,231.75 |
$0.00 |
$0.00 |
$0.00 |
3 |
CORELOGIC TAX SERVICE |
|||||||||
| 12/04/2019 | 01:42:02 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 01/03/2020 | 02:22:50 pm | $220.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
WELLSFARGOEBOX |
|||||||||
| 12/01/2019 | 01:10:41 pm | $632.09 |
$0.00 |
$0.00 |
$0.00 |
10 |
INSTANTPAYMENTS |
|||||||||
| 02/04/2019 | 06:00:00 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 10/04/2019 | 12:29:51 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
8 |
WELLSFARGOEBOX |
|||||||||
| 06/04/2019 | 12:36:53 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
4 |
WELLSFARGOEBOX |
|||||||||
| 11/04/2019 | 01:37:36 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
9 |
WELLSFARGOEBOX |
|||||||||
| 02/11/2019 | 12:30:21 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
WELLSFARGOEBOX |
|||||||||
| 07/03/2019 | 12:45:34 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
5 |
WELLSFARGOEBOX |
|||||||||
| 08/02/2019 | 12:46:03 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
6 |
WELLSFARGOEBOX |
|||||||||
| 09/04/2019 | 12:11:51 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
7 |
WELLSFARGOEBOX |
|||||||||
| 05/03/2019 | 12:13:03 pm | $190.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
WELLSFARGOEBOX |
|||||||||
| 01/21/2019 | 03:24:12 pm | $23.75 |
$0.00 |
$0.00 |
$0.00 |
2 |
OFFICIAL PAYMENTS |
|||||||||
| 01/21/2019 | 03:18:38 pm | $2,350.86 |
$23.75 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 01/18/2018 | 12:12:22 pm | $21.42 |
$0.00 |
$0.00 |
$0.00 |
2 |
326788FR |
|||||||||
| 12/11/2017 | 01:57:44 pm | $2,120.10 |
$21.42 |
$0.00 |
$0.00 |
1 |
323518PR |
|||||||||
| 11/30/2016 | 09:47:15 pm | $2,159.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/24/2015 | 12:00:00 am | $2,229.61 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 12/16/2014 | 02:39:50 pm | $2,037.10 |
$20.37 |
$0.00 |
$0.00 |
1 |
285724FR |
|||||||||
| 12/18/2013 | 10:32:02 am | $2,053.72 |
$20.54 |
$0.00 |
$0.00 |
1 |
272517FR |
|||||||||
| 01/10/2013 | 02:04:28 pm | $2,039.49 |
$20.39 |
$0.00 |
$0.00 |
1 |
262510FR |
|||||||||
| 11/30/2011 | 12:00:00 am | $2,143.71 |
$0.00 |
$0.00 |
$0.00 |
1 |
PHH MORTGAGE CORP/ROCHESTER |
|||||||||
| 11/29/2010 | 12:00:00 am | $2,182.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
PHH MORTGAGE CORP/ROCHESTER |
|||||||||
| 03/18/2010 | 01:11:58 pm | $1,958.36 |
$39.17 |
$30.78 |
$0.00 |
1 |
223459FR |
|||||||||
| 11/24/2008 | 01:19:11 pm | $2,098.43 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008RTS59307 |
|||||||||
| 11/26/2007 | 01:56:56 pm | $2,105.41 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007RTS59307 |
|||||||||
| 12/04/2006 | 02:27:58 pm | $1,864.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
2006RTS59307 |
|||||||||
| 11/23/2005 | 12:22:56 pm | $1,985.75 |
$0.00 |
$0.00 |
$0.00 |
1 |
2005RTS59307 |
|||||||||
| 11/17/2004 | 02:43:57 pm | $1,784.13 |
$0.00 |
$0.00 |
$0.00 |
1 |
2004RTS59307 |
|||||||||
| 11/26/2003 | 10:26:01 am | $1,678.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
2003RTS73535 |
|||||||||
| 12/05/2002 | 08:47:33 pm | $622.95 |
$0.00 |
$0.00 |
$0.00 |
1 |
IVORYHOM |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 1/14/2025 8:37:54 AM