Real Property Tax Payments
Serial Number: 39:007:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:39 am |
|
$2,051.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:14 pm |
|
$2,267.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/30/2021 |
|
09:14:01 am |
|
$1,620.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:30 pm |
|
$1,571.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:55:34 am |
|
$1,421.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:22:35 am |
|
$1,260.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/26/2017 |
|
03:01:53 pm |
|
$175.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/20/2017 |
|
10:32:55 am |
|
$1,000.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,053.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$965.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$855.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$826.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$862.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/15/2013 |
|
02:16:21 pm |
|
$849.61 |
|
$21.24 |
|
$68.64 |
|
$0.00 |
|
1 |
|
265435PR |
|
|
02/15/2013 |
|
02:16:21 pm |
|
$846.22 |
|
$21.16 |
|
$129.09 |
|
$0.00 |
|
1 |
|
265435PR |
|
|
02/21/2013 |
|
09:25:32 am |
|
$7.18 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
265603FR |
|
|
02/15/2013 |
|
02:16:21 pm |
|
$826.56 |
|
$16.67 |
|
$166.15 |
|
$0.00 |
|
1 |
|
265435PR |
|
|
11/29/2008 |
|
12:15:55 am |
|
$776.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/06/2007 |
|
01:12:26 pm |
|
$722.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2006 |
|
04:12:53 pm |
|
$764.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:26:02 pm |
|
$749.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:50:53 pm |
|
$755.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:21:11 pm |
|
$736.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
12:10:50 pm |
|
$733.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:01:43 pm |
|
$723.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/27/2000 |
|
12:38:26 pm |
|
$668.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
12/15/1999 |
|
01:38:36 pm |
|
$674.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 2:45:51 PM |
