Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/21/2024 | 10:40:14 am | $2,442.11 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC |
|||||||||
| 11/27/2023 | 08:48:53 am | $2,471.35 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/30/2022 | 01:41:13 pm | $2,590.27 |
$0.00 |
$0.00 |
$0.00 |
1 |
CENLAR |
|||||||||
| 11/08/2021 | 02:27:59 pm | $108.12 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 09/08/2021 | 09:55:47 am | $2,092.03 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 09/23/2020 | 12:09:28 pm | $2,092.03 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 11/27/2019 | 01:52:08 pm | $1,921.73 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC R/E TAX SERVICE |
|||||||||
| 11/27/2018 | 01:28:37 pm | $1,818.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 08/21/2017 | 03:27:53 pm | $154.00 |
$0.00 |
$0.00 |
$0.00 |
5 |
PP 1 OF 1 |
|||||||||
| 03/20/2017 | 02:14:52 pm | $154.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
PP 1 OF 1 |
|||||||||
| 04/21/2017 | 12:20:46 pm | $154.00 |
$0.00 |
$0.00 |
$0.00 |
4 |
PP 1 OF 1 |
|||||||||
| 02/21/2017 | 02:26:33 pm | $154.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
PP 1 OF 1 |
|||||||||
| 02/10/2017 | 10:28:19 am | $154.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 11/13/2017 | 03:32:04 pm | $895.31 |
$0.00 |
$0.00 |
$0.00 |
6 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/17/2016 | 12:00:00 am | $298.57 |
$0.00 |
$0.00 |
$0.00 |
8 |
WELLS FARGO LOCKBOX |
|||||||||
| 07/12/2016 | 10:44:32 am | $155.00 |
$0.00 |
$0.00 |
$0.00 |
5 |
PP 1 OF 1 |
|||||||||
| 05/10/2016 | 12:34:50 pm | $155.00 |
$0.00 |
$0.00 |
$0.00 |
4 |
PP 1 OF 1 |
|||||||||
| 08/22/2016 | 11:56:52 am | $155.00 |
$0.00 |
$0.00 |
$0.00 |
6 |
PP 1 OF 1 |
|||||||||
| 09/15/2016 | 12:56:23 pm | $155.00 |
$0.00 |
$0.00 |
$0.00 |
7 |
PP 1 OF 1 |
|||||||||
| 04/14/2016 | 12:49:00 pm | $310.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
PP 1 OF 1 |
|||||||||
| 03/03/2016 | 11:28:39 am | $155.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
PP 1 OF 1 |
|||||||||
| 01/28/2016 | 03:45:30 pm | $155.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 11/12/2015 | 12:00:00 am | $1,547.55 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/14/2014 | 12:00:00 am | $1,470.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/14/2013 | 12:00:00 am | $1,355.89 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/14/2012 | 09:25:52 am | $1,283.50 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/01/2011 | 12:00:00 am | $1,297.25 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/29/2010 | 12:00:00 am | $1,340.10 |
$0.00 |
$0.00 |
$0.00 |
1 |
CITIMORTGAGE, INC. |
|||||||||
| 11/30/2009 | 08:13:43 pm | $1,320.92 |
$0.00 |
$0.00 |
$0.00 |
1 |
CITIMORTGAGE, INC. |
|||||||||
| 11/24/2008 | 01:31:35 pm | $1,285.04 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008RTS59307 |
|||||||||
| 11/26/2007 | 02:01:36 pm | $1,301.19 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007RTS59307 |
|||||||||
| 12/04/2006 | 02:33:48 pm | $1,097.45 |
$0.00 |
$0.00 |
$0.00 |
1 |
2006RTS59307 |
|||||||||
| 12/06/2005 | 08:30:43 am | $1,161.86 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/07/2004 | 09:02:33 am | $1,111.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/05/2003 | 11:42:51 am | $1,021.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/04/2002 | 09:51:34 am | $990.33 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/28/2001 | 07:49:21 pm | $995.54 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/29/2000 | 09:41:05 pm | $891.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/30/1999 | 03:32:41 pm | $842.31 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999RTS053 |
|||||||||
| 11/24/1998 | 04:25:07 pm | $811.44 |
$0.00 |
$0.00 |
$0.00 |
1 |
98CHL |
|||||||||
| 11/25/1997 | 03:25:54 pm | $916.65 |
$0.00 |
$0.00 |
$0.00 |
1 |
97CHL |
|||||||||
| 11/12/1996 | 10:02:41 am | $862.20 |
$0.00 |
$0.00 |
$0.00 |
1 |
COUNTRYW |
|||||||||
| 04/29/1996 | 11:26:42 am | ($856.92) |
$0.00 |
$0.00 |
$0.00 |
3 |
PB#12605 |
|||||||||
| 10/24/1995 | 01:11:30 pm | $856.92 |
$0.00 |
$0.00 |
$0.00 |
1 |
GUARDIAN |
|||||||||
| 12/06/1995 | 01:16:43 pm | $856.92 |
$0.00 |
$0.00 |
$0.00 |
2 |
COUNTRYW |
|||||||||
| 11/30/1994 | 01:20:59 am | $674.97 |
$0.00 |
$0.00 |
$0.00 |
1 |
94TA2998 |
|||||||||
| 11/30/1993 | 01:03:15 am | $614.69 |
$0.00 |
$0.00 |
$0.00 |
1 |
93TA2998 |
|||||||||
| 11/18/1992 | 09:47:24 am | $555.83 |
$0.00 |
$0.00 |
$0.00 |
1 |
COUNTRYW |
|||||||||
| 11/26/1991 | 09:45:44 am | $137.24 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000610 |
|||||||||
| 12/13/1990 | 03:29:26 pm | $125.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
SCN 000540 |
|||||||||
| 11/15/1989 | 03:44:58 pm | $127.67 |
$0.00 |
$0.00 |
$0.00 |
1 |
CTBKPRVO |
|||||||||
| 11/17/1988 | 10:08:23 am | $127.34 |
$0.00 |
$0.00 |
$0.00 |
1 |
EOM 000788 |
|||||||||
| 11/16/1987 | 01:20:07 pm | $126.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
EOM 000197 |
|||||||||
| 11/16/1987 | 01:21:15 pm | $164.28 |
$10.00 |
$16.81 |
$0.00 |
1 |
RED 027195 |
|||||||||
| 11/16/1987 | 01:21:16 pm | $161.20 |
$10.00 |
$41.77 |
$0.00 |
1 |
RED 027195 |
|||||||||
| 04/29/1985 | 09:36:04 am | $155.25 |
$10.00 |
$4.35 |
$0.00 |
1 |
RED 014527 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/4/2024 8:05:48 PM