Real Property Tax Payments
Serial Number: 17:041:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:11 am |
|
$1,502.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:03 pm |
|
$1,707.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/30/2021 |
|
09:11:10 am |
|
$1,360.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/30/2020 |
|
12:08:51 pm |
|
$1,205.60 |
|
$12.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350986FR |
|
|
11/07/2019 |
|
02:30:02 pm |
|
$1,050.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2018 |
|
04:16:14 pm |
|
$1,030.72 |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334366FR |
|
|
11/17/2017 |
|
12:20:49 pm |
|
$956.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2016 |
|
12:00:00 am |
|
$919.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
08:39:24 am |
|
$862.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2014 |
|
12:00:00 am |
|
$800.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2014 |
|
12:16:44 pm |
|
$776.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278006FR |
|
|
11/19/2012 |
|
03:50:42 pm |
|
$943.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
10:24:37 am |
|
$993.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$988.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$925.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/07/2009 |
|
04:32:12 pm |
|
$15.45 |
|
$0.00 |
|
$0.36 |
|
$0.00 |
|
2 |
|
210596FR |
|
|
12/23/2008 |
|
02:16:22 pm |
|
$756.88 |
|
$15.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201828PR |
|
|
05/07/2009 |
|
04:32:13 pm |
|
$795.77 |
|
$15.92 |
|
$112.15 |
|
$0.00 |
|
1 |
|
210596FR |
|
|
03/16/2007 |
|
11:00:39 am |
|
$437.38 |
|
$10.00 |
|
$12.69 |
|
$0.00 |
|
1 |
|
183379FR |
|
|
12/02/2005 |
|
08:44:33 am |
|
$470.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
03:04:41 pm |
|
$462.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
11:26:21 am |
|
$448.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/25/2002 |
|
01:30:23 pm |
|
$409.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:04:25 pm |
|
$405.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/30/2000 |
|
05:15:42 pm |
|
$383.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:42:34 pm |
|
$368.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:41:04 pm |
|
$348.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
12/04/1997 |
|
08:33:38 am |
|
$346.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
9710462 |
|
|
11/26/1996 |
|
08:48:03 am |
|
$249.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNSTMTG |
|
|
11/30/1995 |
|
12:25:58 pm |
|
$264.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2643 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$278.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2643 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$246.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2643 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$228.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2643 |
|
|
11/29/1991 |
|
01:59:22 am |
|
$209.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
09:18:24 am |
|
$201.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:03:59 am |
|
$205.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$204.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:42 am |
|
$201.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
11/24/1986 |
|
08:33:38 am |
|
$198.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000020 |
|
|
10/30/1985 |
|
11:51:49 am |
|
$336.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000022 |
|
|
03/28/1984 |
|
02:21:52 pm |
|
$75.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP#0320 |
|
|
11/26/1984 |
|
02:53:20 pm |
|
$258.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
SEQ 002177 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 2:04:03 AM |
