Real Property Tax Payments
Serial Number: 52:614:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
12:34:43 pm |
|
$1,727.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2022 |
|
02:36:44 pm |
|
$1,681.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
01:34:40 pm |
|
$1,482.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:23:50 pm |
|
$1,396.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:10 pm |
|
$1,232.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:38 pm |
|
$1,253.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
04:14:24 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2018 |
|
12:16:02 pm |
|
$195.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2017 |
|
10:36:31 am |
|
$490.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
323632PR |
|
|
01/11/2017 |
|
01:14:31 pm |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
316519FR |
|
|
12/01/2016 |
|
02:39:41 pm |
|
$1,201.41 |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312185PR |
|
|
11/30/2015 |
|
12:27:47 pm |
|
$1,255.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
02:30:59 pm |
|
$1,151.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2014 |
|
01:24:39 pm |
|
$286.49 |
|
$16.13 |
|
$3.37 |
|
$0.00 |
|
3 |
|
279147FR |
|
|
01/31/2014 |
|
03:23:44 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278062PR |
|
|
12/04/2013 |
|
12:07:37 pm |
|
$489.24 |
|
$10.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271259PR |
|
|
11/29/2012 |
|
01:44:19 pm |
|
$1,027.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,049.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,068.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:11:16 pm |
|
$990.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:43:07 pm |
|
$965.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/26/2007 |
|
02:16:16 pm |
|
$969.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:24:06 pm |
|
$909.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
11:53:19 am |
|
$967.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:21:12 pm |
|
$983.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:54:26 pm |
|
$970.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:49:08 pm |
|
$887.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:14:39 pm |
|
$883.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/01/2000 |
|
04:21:47 pm |
|
$804.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
12/03/1999 |
|
11:25:00 am |
|
$774.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/13/1998 |
|
10:09:38 am |
|
$658.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/12/1997 |
|
10:02:05 am |
|
$377.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
Note: Applicable payments are highlighted in bold
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This page was created on 9/1/2024 8:19:56 AM |