Real Property Tax Payments
Serial Number: 36:501:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:10 am |
|
$2,634.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:08 pm |
|
$2,647.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/30/2021 |
|
09:11:12 am |
|
$2,280.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:01 pm |
|
$2,160.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:57:31 am |
|
$1,963.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:49 am |
|
$1,845.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:17 am |
|
$1,708.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,519.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,461.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,369.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,207.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,243.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,286.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,359.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
12/01/2009 |
|
03:04:15 pm |
|
$1,330.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 18 |
|
|
11/13/2008 |
|
10:54:11 am |
|
$1,367.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMELOAN |
|
|
10/09/2008 |
|
12:56:47 pm |
|
$1,273.96 |
|
$25.48 |
|
$110.99 |
|
$0.00 |
|
1 |
|
199637FR |
|
|
11/28/2006 |
|
04:05:19 pm |
|
$1,380.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:22:10 pm |
|
$1,167.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
01:47:41 pm |
|
$1,168.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:12:11 am |
|
$1,056.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:55:20 am |
|
$1,028.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
12/03/2001 |
|
03:47:57 pm |
|
$1,044.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS309 |
|
|
11/30/2000 |
|
05:09:42 pm |
|
$925.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
12/28/1999 |
|
10:05:26 am |
|
$879.19 |
|
$17.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
12/09/1998 |
|
01:46:54 pm |
|
$861.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MELLONMO |
|
|
11/26/1997 |
|
11:31:16 am |
|
$970.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS05319 |
|
|
11/04/1996 |
|
11:04:26 am |
|
$372.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000843 |
|
|
12/28/1995 |
|
12:10:58 pm |
|
$269.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000750 |
|
|
04/06/1995 |
|
09:40:33 am |
|
$64.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000219 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:14:49 AM |
