Real Property Tax Payments
Serial Number: 36:670:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:24:25 am |
|
$1,667.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2023 |
|
12:57:20 pm |
|
$1,765.03 |
|
$17.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
10:13:02 am |
|
$595.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
10:11:21 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2021 |
|
10:57:59 am |
|
$346.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
11:51:34 am |
|
$390.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/17/2020 |
|
10:27:43 am |
|
$1,367.88 |
|
$13.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345430FR |
|
|
11/22/2018 |
|
06:18:31 pm |
|
$636.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2017 |
|
03:52:36 pm |
|
$611.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
09/20/2018 |
|
01:45:15 pm |
|
$443.68 |
|
$14.27 |
|
$62.05 |
|
$0.00 |
|
2 |
|
331102PR |
|
|
11/22/2018 |
|
06:18:31 pm |
|
$127.17 |
|
$0.00 |
|
$1.54 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2017 |
|
03:52:36 pm |
|
$0.00 |
|
$0.00 |
|
$8.38 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
09:13:08 am |
|
$1,085.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/17/2014 |
|
09:08:51 am |
|
$475.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285881PR |
|
|
03/02/2015 |
|
02:29:24 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292444FR |
|
|
12/02/2013 |
|
01:46:17 pm |
|
$494.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2015 |
|
02:29:24 pm |
|
$2.50 |
|
$0.00 |
|
$0.34 |
|
$0.00 |
|
3 |
|
292444FR |
|
|
12/12/2012 |
|
02:02:48 pm |
|
$485.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258642PR |
|
|
02/19/2013 |
|
03:04:07 pm |
|
$7.50 |
|
$2.38 |
|
$0.12 |
|
$0.00 |
|
2 |
|
265488PR |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,042.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,037.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:34 pm |
|
$991.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:13:07 pm |
|
$928.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/27/2007 |
|
11:19:53 am |
|
$956.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:07:10 pm |
|
$989.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:22:27 pm |
|
$1,063.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/29/2004 |
|
02:25:32 pm |
|
$1,044.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:34:39 am |
|
$1,013.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
12:06:08 pm |
|
$926.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/30/2001 |
|
03:50:39 pm |
|
$917.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:50:52 pm |
|
$846.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3439 |
|
|
11/30/1999 |
|
02:10:02 pm |
|
$814.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2225 |
|
|
11/24/1998 |
|
04:23:11 pm |
|
$769.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
02/10/1997 |
|
09:39:14 am |
|
$35.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/1997 |
|
03:23:58 pm |
|
$273.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 4:53:53 PM |
