Real Property Tax Payments
Serial Number: 08:052:0015
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:47 am |
|
$2,205.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:28 pm |
|
$2,300.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/30/2021 |
|
09:23:26 am |
|
$1,906.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:56:04 pm |
|
$1,820.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:14 pm |
|
$1,543.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:36 pm |
|
$1,445.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:28 am |
|
$1,327.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,258.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,146.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,128.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,131.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,099.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,135.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:36 pm |
|
$1,177.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:29:07 pm |
|
$1,145.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:40:18 am |
|
$1,157.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:01:30 am |
|
$1,183.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:21:42 pm |
|
$1,074.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:13:10 pm |
|
$1,089.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:35:00 pm |
|
$1,092.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/01/2003 |
|
12:53:47 pm |
|
$991.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:15:24 am |
|
$968.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
10/31/2001 |
|
03:33:12 pm |
|
$932.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2000 |
|
09:51:42 am |
|
$922.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1999 |
|
10:54:54 am |
|
$901.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/1998 |
|
11:05:13 am |
|
$879.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
02:25:58 pm |
|
$969.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1996 |
|
09:24:34 am |
|
$940.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000375 |
|
|
11/09/1995 |
|
10:14:40 am |
|
$871.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001922 |
|
|
10/17/1994 |
|
03:29:01 pm |
|
$130.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/24/1993 |
|
01:55:07 pm |
|
$114.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000333 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 11:47:57 PM |