Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:38:44 am  
$2,299.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:46:28 am  
$2,172.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:02:22 pm  
$2,382.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:21:13 am  
$2,039.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:50:59 pm  
$1,907.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:10:41 pm  
$1,675.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:43:22 pm  
$1,593.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:33:51 am  
$1,504.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$1,487.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE, INC.
  11/30/2015   12:00:00 am  
$1,450.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE, INC.
  11/06/2014   12:00:00 am  
$1,415.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/12/2013   12:00:00 am  
$1,384.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2012   03:35:43 pm  
$1,313.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2011   09:08:14 am  
$1,386.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/10/2010   12:00:00 am  
$1,328.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/03/2009   09:51:58 am  
$1,290.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2008   10:31:53 am  
$1,345.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2007   01:17:41 pm  
$1,361.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05981
  12/04/2006   12:08:43 pm  
$1,241.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:38:36 am  
$962.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  12/02/2004   12:20:05 pm  
$966.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
INWEST
  11/25/2003   11:37:31 am  
$950.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003TA8384
  11/25/2002   01:48:14 pm  
$877.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA8384
  12/03/2001   11:14:46 am  
$845.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TRANSAMO
  11/27/2000   12:39:07 pm  
$804.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000FLEETR
  11/29/1999   04:14:22 pm  
$478.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999FLEETR
  11/24/1998   12:05:18 pm  
$414.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
98FLEETREF
  11/12/1997   08:36:08 am  
$415.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
97FLEETREF
  12/03/1996   09:26:37 am  
$389.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
96FLEETMTG
  12/04/1995   08:23:25 am  
$307.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000740
Note: Applicable payments are highlighted in bold

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This page was created on 12/18/2024 7:44:43 PM