Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  02/05/2024   10:06:00 am  
($309.63)
 
($10.00)
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  01/31/2024   12:22:23 pm  
$309.63
 
$10.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/08/2022   04:43:56 pm  
$333.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/22/2021   04:43:08 pm  
$306.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/10/2020   12:06:52 pm  
$290.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2019   02:31:12 pm  
$278.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  02/27/2019   10:25:30 am  
$283.32
 
$10.00
 
$3.94
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2017   11:18:15 am  
$272.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$253.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/30/2015   12:00:00 am  
$197.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/24/2014   12:00:00 am  
$84.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/27/2013   12:00:00 am  
$90.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/28/2012   12:00:00 am  
$92.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2011   12:00:00 am  
$95.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/29/2010   12:00:00 am  
$88.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2009   08:14:01 pm  
$81.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERVICES (ONEWEST
  11/24/2008   01:46:53 pm  
$73.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS66537
  11/26/2007   02:06:58 pm  
$72.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS66537
  12/04/2006   02:05:55 pm  
$63.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS56537
  11/23/2005   12:18:33 pm  
$73.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS56537
  11/23/2004   11:08:42 am  
$73.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS56537
  11/26/2003   10:03:35 am  
$72.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS56537
  04/14/2003   12:36:12 pm  
$66.11
 
$10.00
 
$1.72
 
$0.00
 
1
 
128409FR
  12/03/2001   11:21:27 am  
$66.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
HOMECOME
  06/19/2001   03:20:15 pm  
$63.76
 
$10.00
 
$4.15
 
$0.00
 
1
 
106871FR
  12/16/1999   11:07:28 am  
$65.19
 
$10.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  06/19/2001   03:20:15 pm  
$64.08
 
$10.00
 
$19.20
 
$0.00
 
1
 
106871FR
  04/09/1998   11:28:50 am  
$10.00
 
$0.00
 
$0.36
 
$0.00
 
2
 
080565FR
  01/22/1998   10:23:35 am  
$53.85
 
$10.00
 
$0.00
 
$0.00
 
1
 
077939PR
  11/20/1996   04:05:31 pm  
$60.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/1995   04:31:09 pm  
$60.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002372
  01/26/1995   11:28:04 am  
$45.14
 
$10.00
 
$0.42
 
$0.00
 
1
 
RED 061523
  05/03/1994   09:22:16 am  
$38.45
 
$10.00
 
$1.67
 
$0.00
 
1
 
RED 058703
  04/26/1993   04:04:23 pm  
$35.50
 
$10.00
 
$1.62
 
$0.00
 
1
 
RED 053092
  04/29/1992   10:56:25 am  
$11.25
 
$0.00
 
$0.01
 
$0.00
 
2
 
RED 048033
  04/22/1992   10:53:18 am  
$21.40
 
$10.00
 
$1.25
 
$0.00
 
1
 
RED 047747
  12/14/1990   01:17:35 pm  
$150.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 004749
  05/23/1990   11:32:15 am  
$152.64
 
$10.00
 
$5.16
 
$0.00
 
1
 
RED 038178
  05/23/1990   11:32:16 am  
$152.21
 
$10.00
 
$25.22
 
$0.00
 
1
 
RED 038178
  05/23/1990   11:32:17 am  
$155.75
 
$10.00
 
$44.63
 
$0.00
 
1
 
RED 038178
  05/23/1990   11:32:17 am  
$152.58
 
$10.00
 
$58.01
 
$0.00
 
1
 
RED 038178
  05/23/1990   11:32:17 am  
$151.44
 
$10.00
 
$89.07
 
$0.00
 
1
 
RED 038178
  05/22/1985   03:19:27 pm  
$147.01
 
$10.00
 
$4.89
 
$0.00
 
1
 
RED 015152
Note: Applicable payments are highlighted in bold

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This page was created on 12/19/2024 9:19:26 AM