Real Property Tax Payments
Serial Number: 53:141:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
01:40:28 pm |
|
$4,367.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/21/2023 |
|
01:40:10 pm |
|
$4,312.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/28/2022 |
|
09:19:36 am |
|
$4,040.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/23/2021 |
|
01:40:10 pm |
|
$3,523.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
11/30/2020 |
|
09:46:42 am |
|
$3,339.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
11/27/2019 |
|
10:02:59 am |
|
$3,029.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
11/16/2018 |
|
10:44:56 am |
|
$2,930.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/22/2017 |
|
10:21:06 am |
|
$2,628.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/18/2016 |
|
01:43:14 pm |
|
$2,586.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
11/18/2015 |
|
12:00:00 am |
|
$2,415.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,085.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,110.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
04:48:54 pm |
|
$2,109.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,943.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,000.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$2,026.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:33:22 pm |
|
$1,885.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:24:41 pm |
|
$1,870.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:43:16 am |
|
$1,720.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:58:57 pm |
|
$1,743.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
12/03/2004 |
|
12:38:18 pm |
|
$1,748.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTXMORTG |
|
|
11/28/2003 |
|
09:25:48 am |
|
$1,586.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/10/2002 |
|
02:07:17 pm |
|
$1,548.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2001 |
|
01:03:06 pm |
|
$1,605.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:00 pm |
|
$1,426.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:50 pm |
|
$1,354.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
12:43:42 pm |
|
$881.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:38:44 am |
|
$972.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
11/04/1996 |
|
10:47:14 am |
|
$356.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
10/05/1995 |
|
08:21:42 am |
|
$167.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MTNWEST |
|
|
07/13/1995 |
|
12:48:20 pm |
|
$156.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000524 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 10:41:20 AM |
