Real Property Tax Payments
Serial Number: 36:513:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
11:24:19 am |
|
$2,623.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 16 OF 19 |
|
|
11/23/2022 |
|
11:51:02 am |
|
$2,687.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 19 |
|
|
11/10/2021 |
|
11:35:44 am |
|
$2,303.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 26 OF 43 |
|
|
11/13/2020 |
|
11:53:14 am |
|
$2,181.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 193 OF 320 |
|
|
01/02/2020 |
|
04:01:14 pm |
|
$1,951.02 |
|
$19.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343828FR |
|
|
11/30/2018 |
|
02:29:56 pm |
|
$1,863.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:54 pm |
|
$1,631.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,591.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,458.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,374.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,262.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,219.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,261.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,334.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/23/2009 |
|
11:28:36 am |
|
$1,326.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING LP |
|
|
11/26/2008 |
|
12:36:51 pm |
|
$1,407.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200865000000 |
|
|
11/29/2007 |
|
02:33:47 pm |
|
$1,239.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200765000000 |
|
|
10/01/2007 |
|
02:48:03 pm |
|
$1,305.62 |
|
$26.11 |
|
$112.06 |
|
$0.00 |
|
1 |
|
186829FR |
|
|
10/01/2007 |
|
02:48:03 pm |
|
$1,214.83 |
|
$24.30 |
|
$222.01 |
|
$0.00 |
|
1 |
|
186829FR |
|
|
10/01/2007 |
|
02:48:04 pm |
|
$1,216.60 |
|
$24.33 |
|
$281.33 |
|
$0.00 |
|
1 |
|
186829FR |
|
|
07/20/2004 |
|
10:54:25 am |
|
$15.28 |
|
$0.00 |
|
$0.34 |
|
$0.00 |
|
2 |
|
143656FR |
|
|
03/23/2004 |
|
01:01:58 pm |
|
$1,084.44 |
|
$21.99 |
|
$17.81 |
|
$0.00 |
|
1 |
|
140877PR |
|
|
05/21/2003 |
|
08:18:52 am |
|
$1,070.75 |
|
$21.42 |
|
$28.48 |
|
$0.00 |
|
1 |
|
129823PR |
|
|
05/21/2003 |
|
08:18:53 am |
|
$1,084.87 |
|
$21.75 |
|
$111.48 |
|
$0.00 |
|
1 |
|
129823PR |
|
|
07/20/2004 |
|
10:54:26 am |
|
$2.53 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
143656FR |
|
|
12/04/2001 |
|
11:20:33 am |
|
$100.72 |
|
$0.00 |
|
$0.93 |
|
$0.00 |
|
2 |
|
108814FR |
|
|
11/02/2001 |
|
12:58:14 pm |
|
$887.26 |
|
$19.76 |
|
$101.05 |
|
$0.00 |
|
1 |
|
108370PR |
|
|
11/30/1999 |
|
04:03:02 pm |
|
$938.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS981 |
|
|
12/03/1998 |
|
12:43:01 pm |
|
$920.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/1997 |
|
10:53:47 am |
|
$1,035.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2619 |
|
|
10/30/1996 |
|
11:21:48 am |
|
$977.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMHOMEFD |
|
|
12/01/1995 |
|
09:31:04 am |
|
$343.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:01:44 AM |
