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Account No.:  170561

Receipt Date
Amount
Tax Year
Description
Payer
 

9999-01-01

$10.04  

1999

Payment

MORTON GRONER T

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9999-01-01

$204.88  

1999

Payment

MORTON GRONER T

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9999-01-01

$486.97  

1999

Payment

MORTON GRONER T

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9999-01-01

$15.92  

1999

Payment

MORTON GRONER T

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9999-01-01

$94.91  

1999

Payment

MORTON GRONER T

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2025-01-24

$3,604.78  

2024

Payment

MORTON GRONER T

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2024-02-20

$21.00  

2023

Payment

MORTON GRONER T

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2024-02-12

$300.00  

2023

Payment

G T MORTON JR

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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

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2021-01-26

$1,982.74  

2020

Payment

MORTON GRONER T

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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

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2010-06-30

$1,000.00  

2008

Payment

GUEST BOBBY G

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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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