Real Property Tax Payments
Serial Number: 53:232:0077
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:40 am |
|
$2,424.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:46 pm |
|
$2,540.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/10/2021 |
|
09:13:47 pm |
|
$2,291.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
04:55:38 pm |
|
$2,234.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
12:44:57 pm |
|
$1,968.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
03:57:40 pm |
|
$1,921.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2017 |
|
11:23:26 am |
|
$1,838.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,877.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
03:10:26 pm |
|
$1,752.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,570.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,675.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,887.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/04/2011 |
|
12:56:20 pm |
|
$1,988.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,013.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$2,037.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:19:09 am |
|
$2,001.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
01/28/2008 |
|
03:12:56 pm |
|
$1,967.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
193745FR |
|
|
01/28/2008 |
|
03:12:55 pm |
|
$0.00 |
|
$39.35 |
|
$17.42 |
|
$0.00 |
|
1 |
|
193745FR |
|
|
12/08/2006 |
|
02:03:06 pm |
|
$1,716.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
09:01:42 am |
|
$1,248.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2005 |
|
12:16:01 pm |
|
$0.00 |
|
$25.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151637FR |
|
|
01/25/2005 |
|
12:16:01 pm |
|
$1,252.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
151637FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 2:16:18 AM |
