Real Property Tax Payments
Serial Number: 35:255:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:34 am |
|
$8,480.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:27 am |
|
$8,874.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:40 pm |
|
$8,406.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:37 am |
|
$7,149.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:25:39 pm |
|
$6,981.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/24/2019 |
|
02:30:14 pm |
|
$5,525.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:20 pm |
|
$5,241.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:07 pm |
|
$4,663.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,810.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,628.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,626.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,804.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2012 |
|
12:00:00 am |
|
$4,865.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEWARD RESIDENTIAL |
|
|
11/22/2011 |
|
12:00:00 am |
|
$4,777.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/16/2010 |
|
02:05:24 pm |
|
$4,666.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/30/2009 |
|
08:23:57 pm |
|
$4,464.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
11/28/2008 |
|
10:09:08 am |
|
$3,993.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008647ZCS/ |
|
|
11/29/2007 |
|
03:12:52 pm |
|
$3,952.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007013ZCS/ |
|
|
11/29/2006 |
|
10:42:15 am |
|
$3,888.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:16:08 pm |
|
$2,110.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/03/2004 |
|
02:29:10 pm |
|
$1,492.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/17/2004 |
|
11:54:59 am |
|
$1,323.28 |
|
$27.43 |
|
$20.60 |
|
$0.00 |
|
1 |
|
140713FR |
|
|
03/17/2004 |
|
11:54:59 am |
|
$48.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
140713FR |
|
|
04/10/2003 |
|
08:45:24 am |
|
$648.02 |
|
$26.75 |
|
$25.23 |
|
$0.00 |
|
1 |
|
128318FR |
|
|
04/10/2003 |
|
08:45:25 am |
|
$689.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
128318FR |
|
|
11/06/2001 |
|
12:27:48 pm |
|
$1,181.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2000 |
|
08:52:21 am |
|
$1,088.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1999 |
|
11:11:09 am |
|
$1,035.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
11/23/1998 |
|
01:56:59 pm |
|
$1,021.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF21 |
|
|
11/24/1997 |
|
02:54:37 pm |
|
$1,113.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF26 |
|
|
11/29/1996 |
|
02:21:16 pm |
|
$955.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001247 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:22:32 AM |
