Real Property Tax Payments
Serial Number: 03:034:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:39 am |
|
$41.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:40:56 am |
|
$1,847.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:32:39 am |
|
($41.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:38:21 am |
|
$1,806.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:49 pm |
|
$2,068.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:36 am |
|
$1,785.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:13 pm |
|
$1,535.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/19/2019 |
|
09:57:32 am |
|
$1,325.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2019 |
|
02:30:24 pm |
|
$1,254.54 |
|
$12.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335487FR |
|
|
01/10/2019 |
|
02:30:24 pm |
|
$1,193.57 |
|
$29.84 |
|
$92.83 |
|
$0.00 |
|
1 |
|
335487FR |
|
|
01/10/2019 |
|
02:30:24 pm |
|
$1,139.21 |
|
$28.48 |
|
$167.28 |
|
$0.00 |
|
1 |
|
335487FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,123.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,120.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,035.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,003.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
01/04/2012 |
|
09:00:28 am |
|
$10.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246575FR |
|
|
12/16/2011 |
|
01:44:40 pm |
|
$1,045.88 |
|
$10.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245122PR |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,072.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:07 pm |
|
$1,012.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2008 |
|
03:15:37 pm |
|
$993.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:47:42 pm |
|
$954.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
11:44:29 am |
|
$812.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
02:32:47 pm |
|
$963.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2004 |
|
09:43:45 am |
|
$975.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
04:33:47 pm |
|
$967.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2002 |
|
11:47:37 am |
|
$893.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
12:32:31 pm |
|
$882.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
01:25:07 pm |
|
$833.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
10:39:39 am |
|
$842.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
03:33:17 pm |
|
$731.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/1997 |
|
03:11:59 pm |
|
$704.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1996 |
|
11:02:37 am |
|
$578.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000537 |
|
|
11/01/1995 |
|
08:29:51 am |
|
$629.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000187 |
|
|
11/14/1994 |
|
11:05:47 am |
|
$696.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002570 |
|
|
11/10/1993 |
|
11:16:33 am |
|
$594.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000497 |
|
|
11/17/1992 |
|
03:34:32 pm |
|
$546.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002185 |
|
|
11/25/1991 |
|
02:53:10 pm |
|
$494.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000149 |
|
|
11/28/1990 |
|
02:33:39 pm |
|
$476.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000544 |
|
|
11/15/1989 |
|
11:00:41 am |
|
$484.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001034 |
|
|
11/29/1988 |
|
10:39:57 am |
|
$526.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001007 |
|
|
12/18/1987 |
|
09:26:49 am |
|
$509.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000565 |
|
|
11/19/1986 |
|
08:19:35 am |
|
$498.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000326 |
|
|
11/12/1985 |
|
10:24:41 am |
|
$503.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000152 |
|
|
10/26/1984 |
|
10:17:23 am |
|
$499.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000091 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 7:28:51 AM |