|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
9999-01-01 |
$10.04 |
1999 |
Payment |
MORTON GRONER T |
Reprint Receipt |
9999-01-01 |
$204.88 |
1999 |
Payment |
MORTON GRONER T |
Reprint Receipt |
9999-01-01 |
$486.97 |
1999 |
Payment |
MORTON GRONER T |
Reprint Receipt |
9999-01-01 |
$15.92 |
1999 |
Payment |
MORTON GRONER T |
Reprint Receipt |
9999-01-01 |
$94.91 |
1999 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2025-01-24 |
$3,604.78 |
2024 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2024-02-20 |
$21.00 |
2023 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2024-02-12 |
$300.00 |
2023 |
Payment |
G T MORTON JR |
Reprint Receipt |
2024-01-31 |
$3,052.58 |
2023 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2024-01-30 |
($3,352.58) |
2023 |
Reversal |
MORTON GRONER T |
|
2024-01-30 |
$3,352.58 |
2023 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2023-01-31 |
$3,065.57 |
2022 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2022-01-31 |
$2,183.72 |
2021 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2021-01-26 |
$1,982.74 |
2020 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2020-01-31 |
$2,080.44 |
2019 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2019-01-31 |
$2,173.60 |
2018 |
Payment |
G T MORTON JR |
Reprint Receipt |
2018-01-31 |
$2,175.52 |
2017 |
Payment |
G T MORTON JR |
Reprint Receipt |
2017-01-31 |
$2,188.94 |
2016 |
Payment |
MORTON GRONER T |
Reprint Receipt |
2016-01-31 |
$2,187.10 |
2015 |
Payment |
G T MORTON JR |
Reprint Receipt |
2015-05-29 |
$5,726.28 |
2013, 2014 |
Payment |
ELLIS COUNTY ABSTRACT |
Reprint Receipt |
2015-03-16 |
$10.00 |
2014 |
Payment |
ELLIS COUNTY ABSTRACT |
Reprint Receipt |
2013-06-28 |
$2,529.27 |
2012 |
Payment |
ENGINES OF HISTORY |
Reprint Receipt |
2012-01-28 |
$2,184.22 |
2011 |
Payment |
ENGINES OF HISTORY |
Reprint Receipt |
2011-03-28 |
$6,156.49 |
2008, 2009, 2010 |
Payment |
LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
Reprint Receipt |
2010-06-30 |
$1,000.00 |
2008 |
Payment |
GUEST BOBBY G |
Reprint Receipt |
2010-06-30 |
$1,000.00 |
2008 |
Payment |
GUEST BOBBY G |
Reprint Receipt |
2010-06-30 |
$500.00 |
2008 |
Payment |
GUEST BOBBY G |
Reprint Receipt |
2008-09-11 |
$10.00 |
2007 |
Payment |
REALTY TITLE AND ABSTRACT CO |
Reprint Receipt |
2008-01-07 |
$2,022.03 |
2007 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2006-12-07 |
$2,184.87 |
2006 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2006-01-05 |
$2,289.42 |
2005 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2005-01-31 |
$25.29 |
2004 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2005-01-31 |
$520.55 |
2004 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2005-01-31 |
$1,447.01 |
2004 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2005-01-31 |
$28.67 |
2004 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2005-01-31 |
$266.38 |
2004 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2004-01-02 |
$25.29 |
2003 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2004-01-02 |
$520.55 |
2003 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2004-01-02 |
$1,381.68 |
2003 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2004-01-02 |
$30.90 |
2003 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2004-01-02 |
$265.24 |
2003 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-12-03 |
$34.76 |
2002 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-12-03 |
$261.47 |
2002 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-12-03 |
$25.29 |
2002 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-12-03 |
$516.34 |
2002 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-12-03 |
$1,441.53 |
2002 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-01-10 |
$25.17 |
2001 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-01-10 |
$518.14 |
2001 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-01-10 |
$1,409.69 |
2001 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-01-10 |
$41.45 |
2001 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2002-01-10 |
$253.42 |
2001 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-05-03 |
($40.68) |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-03-12 |
$10.00 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$40.68 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
($40.68) |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$17.95 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$369.39 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$925.24 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$32.48 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
2001-01-31 |
$218.46 |
2000 |
Payment |
BENTON JAMES W |
Reprint Receipt |
|
ELLIS COUNTY TAX OFFICE P.O. DRAWER 188 302 N. MONROE ST. WAXAHACHIE, TX 75168 (972) 825-5150 You may also e-mail the office. |
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