Real Property Tax Payments
Serial Number: 41:462:0227
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:37 am |
|
$1,833.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:54 pm |
|
$2,051.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:23 am |
|
$1,772.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:10 pm |
|
$1,695.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:05 pm |
|
$1,549.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:24 pm |
|
$1,480.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/19/2017 |
|
12:33:55 pm |
|
$1,437.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,430.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,400.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,315.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,247.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,407.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,352.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
08/23/2011 |
|
11:29:35 am |
|
($67.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53963 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$415.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/27/2010 |
|
10:57:14 am |
|
$544.26 |
|
$10.89 |
|
$11.41 |
|
$0.00 |
|
1 |
|
224833FR |
|
|
10/01/2009 |
|
10:22:57 am |
|
$533.82 |
|
$0.00 |
|
$25.45 |
|
$0.00 |
|
1 |
|
213493FR |
|
|
10/01/2009 |
|
10:22:57 am |
|
$467.77 |
|
$0.00 |
|
$85.60 |
|
$0.00 |
|
1 |
|
213493FR |
|
|
10/01/2009 |
|
10:22:57 am |
|
$388.40 |
|
$0.00 |
|
$123.16 |
|
$0.00 |
|
1 |
|
213493FR |
|
|
11/09/2005 |
|
01:39:22 pm |
|
$443.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/22/2005 |
|
03:31:21 pm |
|
$398.92 |
|
$10.00 |
|
$31.33 |
|
$0.00 |
|
1 |
|
160737FR |
|
|
12/04/2003 |
|
09:14:19 pm |
|
$390.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 14 |
|
|
12/09/2002 |
|
12:27:19 pm |
|
$354.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF19 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 12:20:10 AM |
