Real Property Tax Payments
Serial Number: 55:503:0035
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:43 am |
|
$3,578.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:32:26 pm |
|
$3,678.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:42 am |
|
$3,295.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:18 pm |
|
$3,155.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/30/2019 |
|
04:03:26 pm |
|
$2,759.38 |
|
$27.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343134FR |
|
|
01/31/2019 |
|
11:53:42 am |
|
$2,813.98 |
|
$28.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2017 |
|
11:05:26 pm |
|
$2,583.87 |
|
$25.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/07/2016 |
|
10:24:58 am |
|
$2,442.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2015 |
|
12:00:00 am |
|
$2,532.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,241.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2014 |
|
01:59:17 pm |
|
$2,180.84 |
|
$21.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277726FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,114.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,188.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,075.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:32:44 pm |
|
$2,116.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2008 |
|
10:29:43 am |
|
$2,101.88 |
|
$42.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202481PR |
|
|
01/20/2009 |
|
04:35:22 pm |
|
$42.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205952FR |
|
|
11/29/2007 |
|
04:40:28 pm |
|
$2,273.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2006 |
|
02:48:37 pm |
|
$2,072.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/24/2006 |
|
09:07:56 am |
|
$1,784.35 |
|
$35.69 |
|
$42.42 |
|
$0.00 |
|
1 |
|
168720FR |
|
|
11/29/2004 |
|
02:13:09 pm |
|
$1,786.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:26:35 pm |
|
$1,559.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/02/2002 |
|
09:48:19 am |
|
$782.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/11/2002 |
|
03:10:19 pm |
|
$773.27 |
|
$15.47 |
|
$23.50 |
|
$0.00 |
|
1 |
|
117507FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 4:57:04 AM |