Real Property Tax Payments
Serial Number: 55:230:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:34 am |
|
$1,867.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:42 pm |
|
$1,764.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
10/07/2021 |
|
12:42:55 pm |
|
$1,604.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:45:26 pm |
|
$1,511.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/17/2019 |
|
10:41:45 am |
|
$1,319.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
02:30:10 pm |
|
$1,224.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:18 pm |
|
$1,205.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,079.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,093.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$998.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,076.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,099.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,093.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,184.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/22/2010 |
|
12:47:23 pm |
|
$35.77 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
227901FR |
|
|
06/07/2010 |
|
12:35:27 pm |
|
$1,260.37 |
|
$25.92 |
|
$35.77 |
|
$0.00 |
|
1 |
|
226088PR |
|
|
01/21/2009 |
|
11:21:15 am |
|
$21.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206106FR |
|
|
12/24/2008 |
|
04:49:51 pm |
|
$1,076.77 |
|
$21.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202202PR |
|
|
11/27/2007 |
|
03:10:42 pm |
|
$1,086.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
09:15:16 am |
|
$906.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
08:12:09 am |
|
$1,022.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
02:38:49 pm |
|
$1,004.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
12:09:03 pm |
|
$974.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
12:40:32 pm |
|
$890.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
01:00:53 pm |
|
$882.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
02:06:10 pm |
|
$834.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
04:00:25 pm |
|
$803.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
12:07:46 pm |
|
$758.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
01:54:42 pm |
|
$755.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1996 |
|
10:18:34 am |
|
$679.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/1996 |
|
12:33:38 pm |
|
$754.10 |
|
$15.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000432 |
|
|
01/09/1996 |
|
12:36:44 pm |
|
$239.80 |
|
$10.00 |
|
$27.95 |
|
$0.00 |
|
1 |
|
RED 066715 |
|
|
03/03/1994 |
|
11:45:16 am |
|
$502.44 |
|
$10.05 |
|
$7.83 |
|
$0.00 |
|
1 |
|
RED 057350 |
|
|
06/03/1993 |
|
01:06:09 pm |
|
$464.75 |
|
$10.00 |
|
$18.14 |
|
$0.00 |
|
1 |
|
RED 054115 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 10:55:43 PM |
