Real Property Tax Payments
Serial Number: 41:092:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
11:03:02 am |
|
$4,996.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 19 |
|
|
11/23/2022 |
|
11:15:58 am |
|
$4,669.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 19 |
|
|
11/12/2021 |
|
03:03:09 pm |
|
$4,025.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 42 |
|
|
11/19/2020 |
|
09:00:36 am |
|
$3,760.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 129 |
|
|
11/20/2019 |
|
12:50:14 pm |
|
$3,668.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 66 OF 120 |
|
|
11/15/2018 |
|
04:43:31 pm |
|
$3,845.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 98 |
|
|
11/14/2017 |
|
10:35:31 am |
|
$3,456.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 105 OF 135 |
|
|
12/13/2016 |
|
09:56:50 am |
|
$2,839.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 79 OF 120 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,501.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,221.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,171.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,181.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,205.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,317.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:24 pm |
|
$2,270.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
07/29/2009 |
|
09:58:42 am |
|
$2,857.52 |
|
$57.15 |
|
$110.30 |
|
$0.00 |
|
1 |
|
212347FR |
|
|
02/22/2008 |
|
08:46:48 am |
|
$2,950.44 |
|
$59.01 |
|
$44.67 |
|
$0.00 |
|
1 |
|
194880FR |
|
|
09/05/2006 |
|
10:30:12 am |
|
$2,077.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/05/2006 |
|
10:29:13 am |
|
$145.38 |
|
$0.00 |
|
$3.31 |
|
$0.00 |
|
2 |
|
172471FR |
|
|
06/16/2006 |
|
03:36:47 pm |
|
$1,997.85 |
|
$42.86 |
|
$102.52 |
|
$0.00 |
|
1 |
|
171315PR |
|
|
10/29/2004 |
|
04:02:16 pm |
|
$2,138.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/26/2003 |
|
12:37:23 pm |
|
$2,367.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200350000000 |
|
|
02/25/2003 |
|
02:11:42 pm |
|
$2,312.88 |
|
$46.26 |
|
$24.87 |
|
$0.00 |
|
1 |
|
126977FR |
|
|
10/23/2001 |
|
11:43:38 am |
|
$105.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
03:19:37 pm |
|
$2,046.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/18/2001 |
|
02:04:52 pm |
|
$1,580.69 |
|
$31.61 |
|
$154.25 |
|
$0.00 |
|
1 |
|
108219FR |
|
|
03/13/2000 |
|
08:38:39 am |
|
$1,502.97 |
|
$30.06 |
|
$33.63 |
|
$0.00 |
|
1 |
|
093990PR |
|
|
10/18/2001 |
|
02:04:52 pm |
|
$1,470.07 |
|
$29.40 |
|
$440.41 |
|
$0.00 |
|
1 |
|
108219FR |
|
|
10/18/2001 |
|
02:04:52 pm |
|
$1,634.57 |
|
$32.69 |
|
$575.32 |
|
$0.00 |
|
2 |
|
108219FR |
|
|
09/02/1998 |
|
03:05:06 pm |
|
$0.00 |
|
$0.00 |
|
$121.11 |
|
$0.00 |
|
1 |
|
083026PR |
|
|
12/02/1996 |
|
12:50:39 pm |
|
$1,486.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/07/1996 |
|
11:29:38 am |
|
$1,461.78 |
|
$29.24 |
|
$72.87 |
|
$0.00 |
|
1 |
|
RED 070182 |
|
|
11/08/1994 |
|
03:37:58 pm |
|
$1,747.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/01/1993 |
|
09:03:36 am |
|
$1,588.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/19/1992 |
|
09:06:01 am |
|
$1,827.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/12/1991 |
|
03:08:03 pm |
|
$1,666.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/15/1990 |
|
02:52:41 pm |
|
$1,642.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/17/1989 |
|
11:50:29 am |
|
$1,684.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/25/1988 |
|
11:24:26 am |
|
$1,675.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
03/14/1988 |
|
09:16:01 am |
|
$1,751.93 |
|
$35.04 |
|
$43.94 |
|
$0.00 |
|
1 |
|
RED 029013 |
|
|
01/11/1988 |
|
02:37:30 pm |
|
$1,677.67 |
|
$33.55 |
|
$179.47 |
|
$0.00 |
|
1 |
|
RED 027831 |
|
|
12/13/1985 |
|
04:14:08 pm |
|
$1,626.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000103 |
|
|
04/11/1988 |
|
02:32:41 pm |
|
$1,606.76 |
|
$32.14 |
|
$430.95 |
|
$0.00 |
|
2 |
|
RED 029656 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/12/2024 8:13:22 PM |
