Real Property Tax Payments
Serial Number: 50:018:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:59 am |
|
$8,678.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:18:30 pm |
|
$7,753.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:27 am |
|
$6,891.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:33 pm |
|
$6,663.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:03:05 am |
|
$5,524.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:29 am |
|
$4,627.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:18 am |
|
$4,686.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/05/2016 |
|
10:54:47 am |
|
$4,224.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2015 |
|
12:00:00 am |
|
$4,070.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2014 |
|
04:55:12 pm |
|
$3,949.96 |
|
$39.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287152FR |
|
|
11/08/2013 |
|
12:00:00 am |
|
$3,819.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$3,535.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$3,765.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$3,527.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$3,722.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:32:19 pm |
|
$3,817.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:23:22 pm |
|
$4,046.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:40:37 am |
|
$3,907.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/25/2005 |
|
08:58:01 am |
|
$3,579.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/18/2004 |
|
03:39:02 pm |
|
$3,583.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
02/24/2004 |
|
09:49:17 am |
|
$3,400.42 |
|
$70.24 |
|
$41.10 |
|
$0.00 |
|
1 |
|
139869FR |
|
|
02/24/2004 |
|
09:49:18 am |
|
$111.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
139869FR |
|
|
12/03/2002 |
|
09:52:27 am |
|
$3,201.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:35 pm |
|
$3,162.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:20 pm |
|
$3,007.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:43 pm |
|
$2,947.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/11/1998 |
|
10:27:43 am |
|
$2,526.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
11:39:52 am |
|
$2,545.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
11:40:53 am |
|
$2,553.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
09:03:31 am |
|
$2,839.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1994 |
|
10:41:26 am |
|
$3,501.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002628 |
|
|
12/03/1993 |
|
08:48:16 am |
|
$3,092.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000016 |
|
|
12/16/1992 |
|
11:09:45 am |
|
$2,877.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001712 |
|
|
11/19/1991 |
|
09:13:18 am |
|
$1,123.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000444 |
|
|
11/16/1990 |
|
04:14:04 pm |
|
$294.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001015 |
|
|
07/09/1990 |
|
02:10:13 pm |
|
$8.85 |
|
$1.26 |
|
$2.89 |
|
$0.00 |
|
3 |
|
RED 038877 |
|
|
06/13/1990 |
|
02:45:52 pm |
|
$0.00 |
|
$8.74 |
|
$4.26 |
|
$0.00 |
|
2 |
|
RED 038621 |
|
|
05/10/1990 |
|
04:02:50 pm |
|
$0.00 |
|
$0.00 |
|
$13.00 |
|
$0.00 |
|
1 |
|
RED 037827 |
|
|
08/10/1990 |
|
03:47:27 pm |
|
$279.82 |
|
$0.00 |
|
$3.19 |
|
$0.00 |
|
4 |
|
RED 039209 |
|
|
12/05/1988 |
|
02:48:34 pm |
|
$292.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000373 |
|
|
12/10/1987 |
|
01:44:13 pm |
|
$292.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000554 |
|
|
12/01/1986 |
|
08:58:50 am |
|
$289.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000062 |
|
|
11/13/1985 |
|
01:45:09 pm |
|
$289.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000587 |
|
|
10/30/1984 |
|
12:10:56 pm |
|
$285.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000097 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 11:49:06 PM |