Real Property Tax Payments
Serial Number: 47:086:0021
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/22/2024 |
|
12:20:19 pm |
|
$1,282.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/03/2023 |
|
01:29:08 pm |
|
$1,379.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
11:37:56 am |
|
$1,103.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
03:23:08 pm |
|
$927.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
02:50:48 pm |
|
$915.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/30/2019 |
|
02:30:20 pm |
|
$796.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2019 |
|
02:25:08 pm |
|
$785.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335235FR |
|
|
11/06/2017 |
|
08:39:19 am |
|
$680.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$676.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$643.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$617.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
08:23:55 am |
|
$660.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 128 OF 465 |
|
|
11/27/2012 |
|
11:50:27 am |
|
$681.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 642 OF 751 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$661.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$607.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:14 pm |
|
$596.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/18/2008 |
|
08:38:30 am |
|
$454.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
11/26/2007 |
|
01:13:58 pm |
|
$410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:39 pm |
|
$490.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:35 am |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:56 am |
|
$472.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:04:34 am |
|
$460.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:22 pm |
|
$458.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:29:00 pm |
|
$452.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:42 pm |
|
$435.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
02:01:30 pm |
|
$416.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
12/10/1998 |
|
03:01:54 pm |
|
$399.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HARBORFI |
|
|
11/28/1997 |
|
10:46:48 am |
|
$427.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:15:56 am |
|
$412.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:44:46 pm |
|
$435.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
12/01/1994 |
|
10:45:40 am |
|
$482.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
|
|
11/30/1993 |
|
01:04:10 am |
|
$477.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8317 |
|
|
11/27/1992 |
|
01:51:46 pm |
|
$429.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004684 |
|
|
12/02/1991 |
|
09:26:48 am |
|
$385.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000202 |
|
|
11/20/1990 |
|
01:41:34 am |
|
$369.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$380.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$363.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 2:17:49 PM |