Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/27/2023   08:47:16 am  
$1,986.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:02:55 pm  
$2,148.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:21:21 am  
$1,917.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:51:14 pm  
$1,807.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   10:00:19 am  
$1,584.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/28/2018   08:25:03 am  
$1,576.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/20/2017   10:34:56 am  
$1,387.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/22/2016   12:00:00 am  
$1,376.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2015   12:00:00 am  
$1,390.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/17/2014   12:00:00 am  
$1,295.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/13/2013   12:00:00 am  
$1,247.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/21/2012   12:00:00 am  
$1,225.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2011   12:00:00 am  
$1,254.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  10/07/2010   02:51:21 pm  
$1,276.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2009   12:00:00 am  
$1,187.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2008   11:11:59 am  
$1,226.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008CHL
  11/27/2007   11:44:35 am  
$1,230.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007CHL
  11/28/2006   04:31:25 pm  
$1,083.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006CHL
  12/02/2005   10:30:26 am  
$1,154.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2004   02:20:01 pm  
$908.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
200446000000
  12/08/2003   06:39:08 pm  
$896.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/09/2002   04:07:04 pm  
$819.93
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  01/16/2003   03:40:47 pm  
($750.14)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#12194
  10/29/2002   03:37:11 pm  
$750.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
GUARDIAN
  11/29/2001   11:44:22 am  
$816.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2000   02:00:59 pm  
$973.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/13/2000   11:08:22 am  
$936.61
 
$18.73
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/1998   12:27:03 pm  
$796.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS04348
  11/28/1997   11:04:14 am  
$789.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2915
  12/03/1996   10:03:28 am  
$721.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA2915
  11/30/1995   12:31:52 pm  
$708.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA2902
  01/27/1995   03:37:33 pm  
$259.78
 
$10.00
 
$2.15
 
$0.00
 
1
 
RED 061559
Note: Applicable payments are highlighted in bold

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This page was created on 12/12/2024 7:38:23 AM