Real Property Tax Payments
Serial Number: 49:398:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:25 am |
|
$1,104.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:38 pm |
|
$2,220.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:15:10 am |
|
$1,470.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/10/2020 |
|
03:57:53 pm |
|
$1,210.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2019 |
|
02:48:30 pm |
|
$1,161.72 |
|
$11.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342570FR |
|
|
11/27/2018 |
|
01:36:16 pm |
|
$946.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:02 am |
|
$774.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$572.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$362.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$373.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$129.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$71.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$183.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$360.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USAA FEDERAL SAVINGS BANK |
|
|
11/30/2009 |
|
08:10:29 pm |
|
$427.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-USAA FEDERAL SAVINGS BANK |
|
|
11/24/2008 |
|
12:16:02 pm |
|
$760.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05320 |
|
|
01/15/2008 |
|
09:19:40 am |
|
($1,362.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7495 |
|
|
11/26/2007 |
|
01:16:49 pm |
|
$2,033.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05320 |
|
|
12/08/2006 |
|
10:29:10 am |
|
$2,202.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
01/12/2006 |
|
08:33:57 am |
|
$765.01 |
|
$15.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163678FR |
|
|
11/29/2004 |
|
03:11:50 pm |
|
$766.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
04/16/2004 |
|
10:53:12 am |
|
$692.53 |
|
$13.85 |
|
$17.70 |
|
$0.00 |
|
1 |
|
141557FR |
|
|
12/02/2002 |
|
01:57:27 pm |
|
$674.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/04/2001 |
|
05:35:09 pm |
|
$684.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 6:30:33 PM |
