Real Property Tax Payments
Serial Number: 51:247:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:19 am |
|
$2,387.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:32 pm |
|
$2,384.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:07 am |
|
$1,865.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:48 pm |
|
$1,808.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:04 pm |
|
$1,701.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:25 am |
|
$1,506.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:20 am |
|
$1,360.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,319.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,177.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,097.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,073.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,138.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,152.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,147.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:53 pm |
|
$1,198.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:22:54 pm |
|
$1,115.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:28:48 pm |
|
$1,037.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
02:51:22 pm |
|
$948.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS64311 |
|
|
11/23/2005 |
|
12:26:45 pm |
|
$930.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS64311 |
|
|
11/29/2004 |
|
02:20:26 pm |
|
$937.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
09:20:08 am |
|
$805.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/26/2002 |
|
11:40:59 am |
|
$801.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
12/03/2001 |
|
03:38:58 pm |
|
$791.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS137 |
|
|
11/27/2000 |
|
12:39:25 pm |
|
$799.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:51 pm |
|
$746.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:35 pm |
|
$716.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:23 am |
|
$765.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/02/1996 |
|
01:37:33 pm |
|
$505.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001494 |
|
|
12/02/1996 |
|
01:37:02 pm |
|
$292.22 |
|
$10.00 |
|
$31.31 |
|
$0.00 |
|
1 |
|
RED 071536 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 9:25:17 PM |
