Real Property Tax Payments
Serial Number: 34:125:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
06:37:11 pm |
|
$5,370.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
01:40:54 am |
|
$4,971.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
07:14:29 pm |
|
$4,132.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/23/2020 |
|
10:18:16 am |
|
$4,046.74 |
|
$40.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:07:52 pm |
|
$3,891.13 |
|
$38.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2018 |
|
03:07:01 pm |
|
$3,625.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:30:38 am |
|
$3,393.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,139.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,761.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,579.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,251.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
03/18/2013 |
|
12:29:52 pm |
|
$2,058.16 |
|
$51.45 |
|
$31.15 |
|
$0.00 |
|
1 |
|
266791FR |
|
|
03/18/2013 |
|
12:29:52 pm |
|
$2,080.64 |
|
$52.02 |
|
$180.78 |
|
$0.00 |
|
1 |
|
266791FR |
|
|
05/19/2011 |
|
11:27:19 am |
|
$2,073.46 |
|
$51.84 |
|
$56.66 |
|
$0.00 |
|
1 |
|
239792FT |
|
|
05/19/2011 |
|
11:27:19 am |
|
$2,299.89 |
|
$46.00 |
|
$202.45 |
|
$0.00 |
|
1 |
|
239792FT |
|
|
05/19/2011 |
|
11:27:19 am |
|
$2,718.79 |
|
$54.38 |
|
$412.65 |
|
$0.00 |
|
1 |
|
239792FT |
|
|
05/19/2011 |
|
11:27:19 am |
|
$2,529.53 |
|
$50.59 |
|
$894.10 |
|
$0.00 |
|
1 |
|
239792FT |
|
|
05/19/2011 |
|
11:27:19 am |
|
$2,196.52 |
|
$43.93 |
|
$1,104.19 |
|
$100.00 |
|
2 |
|
239792FT |
|
|
05/03/2006 |
|
10:45:32 am |
|
$1.24 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/03/2006 |
|
10:44:33 am |
|
$2,156.34 |
|
$43.13 |
|
$75.97 |
|
$0.00 |
|
1 |
|
170049FR |
|
|
11/02/2004 |
|
11:16:23 am |
|
$1,527.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COTTONWOOD |
|
|
11/02/2004 |
|
11:16:23 am |
|
$645.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
COTTONWOOD |
|
|
01/07/2004 |
|
08:55:25 am |
|
$2,076.05 |
|
$42.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135803FR |
|
|
01/07/2004 |
|
08:55:26 am |
|
$42.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135803FR |
|
|
11/25/2002 |
|
01:18:55 pm |
|
$2,108.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA1281 |
|
|
11/30/2001 |
|
03:42:20 pm |
|
$2,080.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1281 |
|
|
01/07/2004 |
|
08:55:26 am |
|
$1,144.20 |
|
$38.73 |
|
$711.02 |
|
$0.00 |
|
1 |
|
135803FR |
|
|
01/07/2004 |
|
08:55:26 am |
|
$42.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
135803FR |
|
|
01/07/2004 |
|
08:55:26 am |
|
$749.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135803FR |
|
|
11/30/1999 |
|
01:58:17 pm |
|
$1,747.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2046 |
|
|
11/30/1998 |
|
03:56:05 pm |
|
$1,678.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2046 |
|
|
11/28/1997 |
|
10:43:10 am |
|
$1,793.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2046 |
|
|
03/18/2013 |
|
12:29:52 pm |
|
$0.01 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
266791FR |
|
|
01/07/1997 |
|
11:01:59 am |
|
$1,678.75 |
|
$33.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/05/1995 |
|
10:22:10 am |
|
$1,782.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
|
|
03/18/1997 |
|
02:07:22 pm |
|
($1.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#13935 |
|
|
11/22/1994 |
|
09:42:27 am |
|
$1,993.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
10/27/1993 |
|
11:21:04 am |
|
$1,973.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
10/15/1992 |
|
01:39:52 pm |
|
$1,774.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000275 |
|
|
01/23/1992 |
|
02:29:02 pm |
|
$1,576.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMERICA |
|
|
11/20/1990 |
|
02:35:13 pm |
|
$1,512.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001902 |
|
|
11/30/1989 |
|
09:11:29 am |
|
$254.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001717 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/14/2024 5:58:10 AM |
