We can receive and review all tax bills associated with our clients properties and notify the designated contacts of their payment due dates.

Reporting

When working with clients, we notify you of tax amounts due up to six months prior to the tax discount date or tax due date. Clients are made aware of the current tax amount due, due date, taxing jurisdiction payment requirements, and parcel number.

Payments

If requested we will utilize client provided funds via a bank account to tender tax payments and assist with processing payments up to the tax due date. We will verify the funds transfer and begin payment processing through the process of check writing, transmittal and receipt verification, system documentation, and account reconciliation.