Real Property Tax Payments
Serial Number: 08:154:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:59 am |
|
$2,095.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:51 am |
|
$2,054.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:16 pm |
|
$2,146.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:33 am |
|
$1,826.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:45 pm |
|
$1,732.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:21 pm |
|
$1,482.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:16 am |
|
$1,394.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:14 am |
|
$1,230.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,143.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,019.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$985.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,016.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$914.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$943.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$978.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:14:26 pm |
|
$950.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:08:14 pm |
|
$919.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
10/24/2007 |
|
03:33:26 pm |
|
$939.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2010 |
|
01:48:22 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217669FR |
|
|
10/24/2007 |
|
02:36:41 pm |
|
$696.14 |
|
$13.92 |
|
$64.56 |
|
$0.00 |
|
1 |
|
186956FR |
|
|
01/19/2006 |
|
08:47:22 am |
|
$705.91 |
|
$14.12 |
|
$3.64 |
|
$0.00 |
|
1 |
|
164987FR |
|
|
06/02/2005 |
|
01:02:11 pm |
|
$160.87 |
|
$14.16 |
|
$24.97 |
|
$0.00 |
|
1 |
|
156144PR |
|
|
01/19/2006 |
|
08:47:23 am |
|
$547.01 |
|
$0.00 |
|
$28.44 |
|
$0.00 |
|
2 |
|
164987FR |
|
|
04/15/2004 |
|
10:01:58 am |
|
$642.50 |
|
$12.85 |
|
$16.42 |
|
$0.00 |
|
1 |
|
141512FR |
|
|
11/26/2002 |
|
11:10:54 am |
|
$627.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS03004 |
|
|
12/03/2001 |
|
02:54:45 pm |
|
$624.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS030 |
|
|
11/30/2000 |
|
04:48:59 pm |
|
$577.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS030 |
|
|
11/30/1999 |
|
01:54:21 pm |
|
$548.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2011 |
|
|
12/11/1998 |
|
08:48:01 am |
|
$534.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLANTIC |
|
|
11/28/1997 |
|
11:09:44 am |
|
$589.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3250 |
|
|
11/21/1996 |
|
09:05:26 am |
|
$516.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/1995 |
|
08:49:24 am |
|
$500.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003647 |
|
|
11/22/1994 |
|
08:50:06 am |
|
$567.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000320 |
|
|
03/22/1994 |
|
11:08:44 am |
|
$515.19 |
|
$10.30 |
|
$10.50 |
|
$0.00 |
|
1 |
|
RED 057769 |
|
|
02/11/1993 |
|
02:41:06 pm |
|
$461.54 |
|
$10.00 |
|
$4.88 |
|
$0.00 |
|
1 |
|
RED 051400 |
|
|
02/11/1993 |
|
02:41:08 pm |
|
$512.18 |
|
$10.24 |
|
$55.34 |
|
$0.00 |
|
1 |
|
RED 051400 |
|
|
04/05/1991 |
|
02:36:59 pm |
|
$512.79 |
|
$10.26 |
|
$17.02 |
|
$0.00 |
|
1 |
|
RED 042139 |
|
|
08/25/1989 |
|
02:25:23 pm |
|
$515.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000515 |
|
|
06/04/1993 |
|
10:27:30 am |
|
($1.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
08/25/1989 |
|
02:22:30 pm |
|
$540.87 |
|
$10.82 |
|
$44.78 |
|
$0.00 |
|
1 |
|
RED 037436 |
|
|
08/25/1989 |
|
02:22:31 pm |
|
$559.19 |
|
$11.18 |
|
$112.89 |
|
$0.00 |
|
1 |
|
RED 037436 |
|
|
05/18/1987 |
|
01:22:35 pm |
|
$529.54 |
|
$10.59 |
|
$22.46 |
|
$0.00 |
|
1 |
|
RED 025206 |
|
|
05/14/1986 |
|
12:16:52 pm |
|
$515.51 |
|
$10.31 |
|
$25.10 |
|
$0.00 |
|
1 |
|
RED 019612 |
|
|
05/14/1986 |
|
12:16:53 pm |
|
$487.10 |
|
$10.00 |
|
$54.37 |
|
$0.00 |
|
1 |
|
RED 019612 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 5:06:38 PM |
