Real Property Tax Payments
Serial Number: 02:039:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:33 am |
|
$2,138.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:17 am |
|
$2,017.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:14 pm |
|
$1,899.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:19 am |
|
$1,700.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:18 pm |
|
$1,752.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:40 pm |
|
$1,576.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/19/2018 |
|
03:16:01 pm |
|
$1,434.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/28/2017 |
|
08:32:42 am |
|
$1,461.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,573.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/06/2015 |
|
03:38:24 pm |
|
$1,507.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,328.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2014 |
|
04:39:20 pm |
|
$100.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275065FR |
|
|
10/29/2013 |
|
04:49:57 pm |
|
$1,181.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,071.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,007.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$946.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$918.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/31/2009 |
|
10:48:53 am |
|
($967.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#50261 |
|
|
11/24/2008 |
|
01:49:19 pm |
|
$967.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008RTS73555 |
|
|
10/23/2008 |
|
03:21:05 pm |
|
$967.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:11:41 pm |
|
$982.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/11/2008 |
|
04:40:29 pm |
|
($982.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8165 |
|
|
11/26/2007 |
|
02:08:44 pm |
|
$982.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
02:55:01 pm |
|
$837.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:26:59 pm |
|
$879.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/05/2004 |
|
04:55:15 pm |
|
$882.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
03:34:23 pm |
|
$868.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
02:43:24 pm |
|
$801.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
11/25/2002 |
|
10:09:45 am |
|
($801.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/18/2002 |
|
02:15:59 pm |
|
$801.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2001 |
|
11:09:44 am |
|
$771.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
07:15:49 pm |
|
$731.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:27:51 pm |
|
$739.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
12:31:54 pm |
|
$641.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
09:21:06 am |
|
$642.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:51:18 AM |
