Real Property Tax Payments
Serial Number: 47:197:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
06:16:41 pm |
|
$1,317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
09:44:15 am |
|
$1,165.46 |
|
$11.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/12/2021 |
|
03:12:39 pm |
|
$1,097.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:26:16 pm |
|
$996.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:55:14 pm |
|
$921.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:42 pm |
|
$884.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:58 am |
|
$810.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$799.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$812.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$785.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$833.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$850.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$949.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$930.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:14 pm |
|
$888.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:10:10 pm |
|
$836.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:00 pm |
|
$689.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:48 pm |
|
$500.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
12/08/2005 |
|
03:23:03 pm |
|
$565.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM24OF47 |
|
|
11/09/2004 |
|
09:43:55 am |
|
$555.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM56OF70 |
|
|
11/14/2003 |
|
01:07:16 pm |
|
$538.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WILLRENT |
|
|
11/05/2002 |
|
09:22:03 am |
|
$492.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM21OF60 |
|
|
12/03/2001 |
|
04:39:04 pm |
|
$685.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF44 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 7:20:16 PM |
