Real Property Tax Payments
Serial Number: 45:388:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,396.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:05:23 pm |
|
$2,244.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:40 am |
|
$2,017.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:51 pm |
|
$1,902.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:19 pm |
|
$1,799.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:09 pm |
|
$1,775.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:15:59 am |
|
$1,722.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,699.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,642.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,485.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING-LPS (BL |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,409.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING 511 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,594.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
04/06/2012 |
|
11:19:15 am |
|
$562.82 |
|
$14.07 |
|
$11.36 |
|
$0.00 |
|
1 |
|
253137FR |
|
|
12/07/2010 |
|
03:06:13 pm |
|
$527.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
12/07/2010 |
|
03:16:16 pm |
|
$877.28 |
|
$17.55 |
|
$51.18 |
|
$0.00 |
|
1 |
|
229517FR |
|
|
12/07/2010 |
|
03:16:16 pm |
|
$1,098.10 |
|
$21.96 |
|
$134.06 |
|
$0.00 |
|
1 |
|
229517FR |
|
|
12/07/2010 |
|
03:16:16 pm |
|
$1,068.90 |
|
$21.38 |
|
$325.77 |
|
$0.00 |
|
1 |
|
229517FR |
|
|
01/31/2007 |
|
08:52:04 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181078FR |
|
|
11/07/2005 |
|
12:52:10 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 9/1/2024 3:54:16 AM |
