Real Property Tax Payments
Serial Number: 49:196:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
10:14:27 pm |
|
$2,491.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
10:07:16 pm |
|
$2,443.20 |
|
$24.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2021 |
|
02:18:04 pm |
|
$2,206.15 |
|
$22.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2021 |
|
09:53:04 am |
|
$2,049.31 |
|
$20.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
12:07:39 pm |
|
$1,794.72 |
|
$17.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343749FR |
|
|
11/02/2018 |
|
03:19:52 pm |
|
$1,746.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2018 |
|
09:56:43 am |
|
$1,640.71 |
|
$16.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326646FR |
|
|
04/03/2017 |
|
09:31:34 am |
|
$1,583.37 |
|
$40.32 |
|
$29.49 |
|
$0.00 |
|
1 |
|
320040PR |
|
|
01/17/2018 |
|
09:56:43 am |
|
$29.49 |
|
$0.00 |
|
$1.71 |
|
$0.00 |
|
2 |
|
326646FR |
|
|
02/01/2016 |
|
10:32:05 am |
|
$1,528.93 |
|
$15.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307002FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,494.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,544.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,459.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,499.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,547.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
01/14/2010 |
|
10:36:22 am |
|
$30.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219351FR |
|
|
12/28/2009 |
|
02:23:06 pm |
|
$1,473.35 |
|
$30.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217133PR |
|
|
12/30/2008 |
|
08:52:30 am |
|
$1,610.80 |
|
$32.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202627PR |
|
|
06/10/2009 |
|
09:12:04 am |
|
$32.87 |
|
$0.00 |
|
$0.91 |
|
$0.00 |
|
2 |
|
211462FR |
|
|
11/02/2007 |
|
08:55:47 am |
|
$1,624.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
01/23/2007 |
|
11:50:06 am |
|
$1,166.22 |
|
$23.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180063FR |
|
|
10/13/2005 |
|
01:26:04 pm |
|
$1,146.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUALITY |
|
|
04/18/2007 |
|
12:50:21 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/23/2004 |
|
11:04:32 am |
|
$1,146.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:05:24 am |
|
$1,125.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:47 pm |
|
$1,032.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:30:27 pm |
|
$1,031.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:13 pm |
|
$976.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
04/22/1999 |
|
01:13:16 pm |
|
$84.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
12/14/1999 |
|
09:43:50 am |
|
$713.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
LENDGRPT |
|
|
03/05/1999 |
|
11:07:27 am |
|
$84.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/08/1999 |
|
03:17:50 pm |
|
$84.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/04/1998 |
|
11:58:52 am |
|
$839.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
11:32:47 am |
|
$836.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:33:57 am |
|
$778.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
12/12/1995 |
|
02:33:27 pm |
|
$841.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/1995 |
|
02:34:27 pm |
|
$792.00 |
|
$15.84 |
|
$33.79 |
|
$0.00 |
|
1 |
|
RED 063930 |
|
|
01/12/1994 |
|
02:57:59 pm |
|
$249.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000082 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 4:13:06 AM |
