Real Property Tax Payments
Serial Number: 38:132:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:00 am |
|
$2,620.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:34 pm |
|
$2,653.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:51 am |
|
$2,096.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:28 pm |
|
$2,020.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:18 pm |
|
$1,867.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:40 pm |
|
$1,679.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:31 am |
|
$1,528.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,527.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
10/05/2015 |
|
02:36:58 pm |
|
$1,473.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,345.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,256.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,189.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,202.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,198.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:03 pm |
|
$1,224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:05:36 pm |
|
$1,164.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/30/2007 |
|
01:08:04 pm |
|
$1,082.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
02/14/2007 |
|
10:06:07 am |
|
$993.32 |
|
$19.87 |
|
$14.05 |
|
$0.00 |
|
1 |
|
181898FR |
|
|
02/14/2006 |
|
04:41:45 pm |
|
$974.70 |
|
$19.49 |
|
$12.84 |
|
$0.00 |
|
1 |
|
167248FR |
|
|
04/25/2005 |
|
01:37:52 pm |
|
$981.83 |
|
$19.64 |
|
$26.48 |
|
$0.00 |
|
1 |
|
155074FR |
|
|
03/15/2004 |
|
03:13:59 pm |
|
$957.56 |
|
$19.15 |
|
$14.01 |
|
$0.00 |
|
1 |
|
140655FR |
|
|
11/26/2002 |
|
12:07:32 pm |
|
$952.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/03/2001 |
|
03:55:15 pm |
|
$940.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
11/27/2000 |
|
01:40:09 pm |
|
$1,103.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:16:15 am |
|
$1,043.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:23:19 pm |
|
$1,002.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:24:09 pm |
|
$1,070.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
09:01:11 am |
|
$1,021.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/15/1995 |
|
09:36:11 am |
|
$639.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/10/1995 |
|
01:39:43 pm |
|
$285.82 |
|
$10.00 |
|
$7.93 |
|
$0.00 |
|
1 |
|
RED 062708 |
|
|
12/14/1993 |
|
11:35:22 am |
|
$223.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000470 |
|
|
08/31/1994 |
|
04:17:05 pm |
|
$201.37 |
|
$10.00 |
|
$31.43 |
|
$0.00 |
|
1 |
|
RED 060331 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/22/2024 5:10:32 AM |