Real Property Tax Payments
Serial Number: 36:979:0159
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:35 am |
|
$3,456.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:25 pm |
|
$3,472.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:49 am |
|
$3,417.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:23 pm |
|
$3,265.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:29 pm |
|
$3,077.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
12/08/2017 |
|
12:36:25 pm |
|
$2,920.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
08:41:56 am |
|
$122.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:02 am |
|
$2,903.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/15/2016 |
|
12:00:00 am |
|
$2,650.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
07/27/2016 |
|
02:18:04 pm |
|
$2,609.41 |
|
$65.24 |
|
$109.47 |
|
$0.00 |
|
1 |
|
310725FR |
|
|
12/12/2014 |
|
09:33:10 am |
|
$2,453.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 61 |
|
|
11/19/2013 |
|
03:17:48 pm |
|
$2,584.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 50 |
|
|
12/06/2012 |
|
01:18:49 pm |
|
$2,497.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 46 OF 52 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,608.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,474.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:51 pm |
|
$2,460.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:16:04 am |
|
$2,871.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:50:20 pm |
|
$2,946.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
01/18/2007 |
|
11:38:37 am |
|
$1,543.50 |
|
$30.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179493FR |
|
|
08/23/2006 |
|
11:43:16 am |
|
$1,363.80 |
|
$27.28 |
|
$92.58 |
|
$0.00 |
|
1 |
|
172361FR |
|
|
12/16/2004 |
|
10:39:32 am |
|
$245.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF31 |
|
|
12/03/2003 |
|
04:39:32 pm |
|
$240.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF52 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 2:56:17 PM |
