Real Property Tax Payments
Serial Number: 43:187:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
08:34:27 pm |
|
$2,589.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
08:22:15 am |
|
$2,449.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:24:49 pm |
|
$2,736.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
09:53:59 am |
|
$2,309.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
07:30:13 pm |
|
$2,208.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
09:01:39 pm |
|
$1,901.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
05:43:14 am |
|
$1,896.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:58 pm |
|
$1,819.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,801.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2015 |
|
12:01:18 pm |
|
$1,761.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 119 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,653.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,635.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/21/2012 |
|
12:00:00 am |
|
$640.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/17/2012 |
|
11:30:49 am |
|
$643.00 |
|
$16.08 |
|
$29.37 |
|
$0.00 |
|
1 |
|
256221FR |
|
|
08/17/2012 |
|
11:30:49 am |
|
$786.10 |
|
$19.65 |
|
$92.31 |
|
$0.00 |
|
1 |
|
256221FR |
|
|
08/17/2012 |
|
11:30:49 am |
|
$717.96 |
|
$14.36 |
|
$120.68 |
|
$0.00 |
|
1 |
|
256221FR |
|
|
08/17/2012 |
|
11:30:49 am |
|
$973.43 |
|
$19.47 |
|
$225.67 |
|
$0.00 |
|
1 |
|
256221FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 12:50:56 AM |
