Real Property Tax Payments
Serial Number: 38:366:0217
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/08/2024 |
|
02:38:13 pm |
|
$3,316.93 |
|
$33.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2022 |
|
12:40:27 pm |
|
$3,398.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/01/2021 |
|
02:51:47 pm |
|
$3,232.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/20/2020 |
|
07:03:28 pm |
|
$3,047.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
10:51:25 am |
|
$2,802.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2019 |
|
02:27:45 pm |
|
$2,790.28 |
|
$27.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334926FR |
|
|
11/01/2017 |
|
09:43:39 am |
|
$2,828.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2016 |
|
09:45:27 am |
|
$2,828.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2015 |
|
04:21:24 pm |
|
$2,778.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
10:15:59 am |
|
$2,520.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,265.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,308.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,247.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2010 |
|
12:00:00 am |
|
$488.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
09:43:45 am |
|
$1,239.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/09/2008 |
|
10:56:56 am |
|
$1,660.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GOLDMEDH |
|
|
12/04/2007 |
|
03:45:30 pm |
|
$1,616.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/26/2007 |
|
10:47:06 am |
|
$17.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
180721FR |
|
|
03/24/2015 |
|
12:54:21 pm |
|
$0.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
295229FR |
|
|
12/27/2006 |
|
09:30:35 am |
|
$873.23 |
|
$17.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175492PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/8/2024 6:22:11 AM |
