Payment Information
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Account No.: 179680170180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-31 | 2024 | $891.97 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-08-21 | 2022, 2023 | $2,457.10 | Payment | CORELOGIC TAX SERVICES LLC |
| 2022-01-25 | 2021 | $465.00 | Payment | BOWENS JAMES D |
| 2021-11-30 | 2021 | $465.00 | Payment | BOWENS JAMES D |
| 2021-10-21 | 2021 | $465.66 | Payment | BOWENS JAMES D |
| 2020-12-18 | 2020 | $844.74 | Payment | BOWENS JAMES D |
| 2020-11-04 | 2020 | $500.00 | Payment | BOWENS JAMES D |
| 2020-01-14 | 2019 | $1,317.14 | Payment | BOWENS JAMES D |
| 2018-12-20 | 2018 | $1,288.98 | Payment | BOWENS JAMES D |
| 2018-01-29 | 2017 | $1,294.78 | Payment | BOWENS JAMES D |
| 2016-12-12 | 2016 | $1,257.35 | Payment | BOWENS JAMES D |
| 2016-04-12 | 2015 | $1,258.00 | Payment | BOWENS JAMES D |
| 2015-04-02 | 2014 | $1,366.74 | Payment | BOWENS JAMES D |
| 2014-01-31 | 2013 | $1,360.67 | Payment | BOWENS JAMES D |
| 2013-10-24 | 2012 | ($1,908.13) | Refunded | BOWENS JAMES D |
| 2013-10-16 | 2012 | $1,908.13 | Transfer | BOWENS JAMES D |
| 2013-10-16 | 2012 | ($1,908.13) | Transfer | PROVIDENCE TITLE COMPANY ESCROW ACCT |
| 2013-10-16 | 2012 | $1,908.13 | Transfer | PROVIDENCE TITLE COMPANY ESCROW ACCT |
| 2013-10-16 | 2012 | ($1,908.13) | Transfer | PROVIDENCE TITLE COMPANY ESCROW ACCT |
| 2013-08-31 | 2009, 2010, 2011, 2012 | $1,908.13 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCT |
| 2013-08-31 | 2009, 2010, 2011, 2012 | $6,311.28 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCT |
| 2011-03-08 | 2009 | $600.00 | Payment | BOWENS JAMES D |
| 2009-01-08 | 2008 | $1,352.70 | Payment | BOWENS JAMES D & LINDA S |
| 2008-01-31 | 2007 | $1,297.03 | Payment | BOWENS JAMES D & LINDA S |
| 2006-12-28 | 2006 | $1,531.69 | Payment | BOWENS JAMES D & LINDA S |
| 2005-12-30 | 2005 | $1,521.51 | Payment | BOWENS JAMES D & LINDA S |
| 2005-10-25 | 2005 | $16.00 | Payment | BOWENS JAMES D & LINDA S |
| 2005-03-07 | 2004 | ($979.40) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-01-10 | 2004 | $16.00 | Payment | BOWENS, JAMES D & LINDA S |
| 2004-12-27 | 2004 | $2,412.28 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $2,414.47 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-31 | 2002 | $2,226.38 | Payment | AURORA LN SERVICES (GK/12) |
| 2001-10-31 | 2001 | $2,082.49 | Payment | AURORA LN SERVICES (GK/12) |
| 2000-10-31 | 2000 | $1,850.50 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | ($1,704.49) | Reversal | MATRIX FIN CORP. (C4/12) |
| 1999-10-01 | 1999 | $1,704.49 | Payment | MATRIX FIN CORP. (C4/12) |
| 1999-10-01 | 1999 | $1,704.49 | Payment | MATRIX FIN CORP. (C4/12) |
| 1998-11-05 | 1998 | $1,682.40 | Payment | FIDILITY NTL TX SR |
| 1997-11-14 | 1997 | $798.86 | Payment | BOWENS, JAMES D & LINDA S |
| 1997-11-14 | 1997 | $232.87 | Payment | BOWENS, JAMES D & LINDA S |
| 1997-11-14 | 1997 | $165.73 | Payment | BOWENS, JAMES D & LINDA S |
| 1997-11-14 | 1997 | $73.90 | Payment | BOWENS, JAMES D & LINDA S |
| 1997-11-14 | 1997 | $11.73 | Payment | BOWENS, JAMES D & LINDA S |
| 1996-11-04 | 1996 | $906.20 | Payment | BOWENS, JAMES D & LINDA S |
| 1996-11-04 | 1996 | $233.42 | Payment | BOWENS, JAMES D & LINDA S |
| 1996-11-04 | 1996 | $165.90 | Payment | BOWENS, JAMES D & LINDA S |
| 1996-11-04 | 1996 | $74.58 | Payment | BOWENS, JAMES D & LINDA S |
| 1996-11-04 | 1996 | $12.09 | Payment | BOWENS, JAMES D & LINDA S |