Real Property Tax Payments
Serial Number: 18:001:0126
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
10:41:12 am |
|
$1,735.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 19 |
|
|
11/23/2022 |
|
11:21:40 am |
|
$1,784.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 19 |
|
|
11/08/2021 |
|
08:23:55 am |
|
$1,658.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 112 |
|
|
11/13/2020 |
|
11:53:11 am |
|
$1,487.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 320 |
|
|
11/12/2019 |
|
10:31:28 am |
|
$1,288.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 196 |
|
|
11/16/2018 |
|
10:30:32 am |
|
$1,237.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 149 |
|
|
11/14/2017 |
|
09:58:09 am |
|
$1,172.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 430 OF 474 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,037.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,033.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$948.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$806.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$763.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$767.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/02/2010 |
|
03:34:47 pm |
|
$763.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/30/2009 |
|
08:10:30 pm |
|
$729.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-SUBSERVICE |
|
|
11/24/2008 |
|
12:18:18 pm |
|
$718.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05981 |
|
|
11/26/2007 |
|
01:17:19 pm |
|
$739.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
11:51:07 am |
|
$463.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/28/2005 |
|
11:59:23 pm |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
07/22/2005 |
|
10:02:41 am |
|
$488.96 |
|
$10.00 |
|
$22.89 |
|
$0.00 |
|
1 |
|
156967FR |
|
|
02/24/2004 |
|
10:58:32 am |
|
$474.47 |
|
$10.00 |
|
$5.00 |
|
$0.00 |
|
1 |
|
139899FR |
|
|
02/24/2004 |
|
10:58:32 am |
|
$433.61 |
|
$10.00 |
|
$34.36 |
|
$0.00 |
|
1 |
|
139899FR |
|
|
02/24/2004 |
|
10:58:33 am |
|
$429.44 |
|
$10.00 |
|
$68.42 |
|
$0.00 |
|
1 |
|
139899FR |
|
|
02/24/2004 |
|
10:58:33 am |
|
$407.27 |
|
$10.00 |
|
$157.60 |
|
$0.00 |
|
1 |
|
139899FR |
|
|
02/24/2004 |
|
10:58:33 am |
|
$391.88 |
|
$10.00 |
|
$183.35 |
|
$0.00 |
|
1 |
|
139899FR |
|
|
05/07/1999 |
|
09:10:16 am |
|
$370.03 |
|
$10.00 |
|
$13.88 |
|
$0.00 |
|
1 |
|
088445FR |
|
|
12/01/1997 |
|
05:03:56 pm |
|
$368.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/17/1997 |
|
10:00:07 am |
|
$284.50 |
|
$10.00 |
|
$14.91 |
|
$0.00 |
|
1 |
|
075490FR |
|
|
06/17/1997 |
|
10:00:08 am |
|
$305.51 |
|
$10.00 |
|
$51.83 |
|
$0.00 |
|
1 |
|
075490FR |
|
|
12/12/1994 |
|
11:57:59 am |
|
$334.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GLENDALE |
|
|
06/29/1995 |
|
11:35:44 am |
|
$296.05 |
|
$10.00 |
|
$41.20 |
|
$0.00 |
|
1 |
|
RED 065294 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:01:29 AM |
