Real Property Tax Payments
Serial Number: 03:019:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/26/2024 |
|
10:18:06 am |
|
$1,635.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/26/2024 |
|
10:16:44 am |
|
$522.06 |
|
$53.93 |
|
$51.96 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2023 |
|
11:08:37 am |
|
$2,045.89 |
|
$20.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/24/2022 |
|
04:55:23 pm |
|
$1,879.58 |
|
$46.99 |
|
$20.32 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
08:15:15 pm |
|
$1,784.46 |
|
$17.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2019 |
|
02:29:54 pm |
|
$1,605.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:43:55 pm |
|
$1,476.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:15 pm |
|
$1,342.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2016 |
|
08:21:32 am |
|
$1,017.69 |
|
$10.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313276FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,467.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,440.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,561.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,596.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,586.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,484.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:13:58 pm |
|
$1,369.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:43:55 pm |
|
$1,266.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/26/2007 |
|
02:05:53 pm |
|
$1,216.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS66537 |
|
|
12/04/2006 |
|
02:04:09 pm |
|
$1,124.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS56537 |
|
|
11/23/2005 |
|
12:18:00 pm |
|
$1,304.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS56537 |
|
|
11/23/2004 |
|
11:07:46 am |
|
$1,320.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS56537 |
|
|
11/26/2003 |
|
10:02:27 am |
|
$275.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS56537 |
|
|
11/25/2002 |
|
11:28:43 am |
|
$246.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
03:49:30 pm |
|
$245.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
12/05/2000 |
|
09:28:39 am |
|
$283.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
05/08/2000 |
|
12:54:47 pm |
|
($31.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#6079 |
|
|
11/30/1999 |
|
11:46:06 am |
|
$319.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:10:53 PM |
