Real Property Tax Payments
Serial Number: 53:125:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
05:18:42 pm |
|
$1,000.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
12:06:36 am |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
12:11:38 am |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
03:07:31 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2019 |
|
09:29:27 pm |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2018 |
|
10:29:44 am |
|
$722.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:55 pm |
|
$642.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$633.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$643.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$638.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$677.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$724.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$720.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
12/03/2010 |
|
11:31:38 am |
|
$658.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 236 |
|
|
11/30/2009 |
|
08:10:57 pm |
|
$640.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
11/24/2008 |
|
12:30:50 pm |
|
$630.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10486 |
|
|
11/26/2007 |
|
01:24:10 pm |
|
$519.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10486 |
|
|
12/04/2006 |
|
12:33:26 pm |
|
$409.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10486 |
|
|
11/23/2005 |
|
11:48:28 am |
|
$462.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10486 |
|
|
11/29/2004 |
|
02:29:16 pm |
|
$453.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:39:04 am |
|
$440.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:12:22 am |
|
$402.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/13/2001 |
|
04:34:05 pm |
|
$398.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/08/2000 |
|
08:25:33 am |
|
$386.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVC |
|
|
11/19/1999 |
|
04:48:38 pm |
|
$372.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:51:36 pm |
|
$351.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:36:31 am |
|
$349.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
11/27/1996 |
|
07:58:27 am |
|
$314.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
11/30/1995 |
|
11:12:31 am |
|
$351.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95NETS1 |
|
|
11/30/1994 |
|
06:31:14 pm |
|
$560.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS69185 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 8:28:01 AM |
