|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-03-20 |
($55.27) |
2024 |
Refunded |
CORELOGIC |
|
2024-12-19 |
$55.27 |
2024 |
Overpayment |
CORELOGIC |
|
2024-12-19 |
$7,309.28 |
2024 |
Payment |
CORELOGIC |
Reprint Receipt |
2023-12-31 |
$7,320.96 |
2023 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2022-12-27 |
$8,352.59 |
2022 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2021-12-31 |
$8,242.31 |
2021 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2020-12-31 |
$7,713.62 |
2020 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2019-12-31 |
$7,994.60 |
2019 |
Payment |
CORELOGIC |
Reprint Receipt |
2018-12-31 |
$8,088.34 |
2018 |
Payment |
CORELOGIC |
Reprint Receipt |
2017-12-21 |
$7,404.69 |
2017 |
Payment |
CORELOGIC |
Reprint Receipt |
2016-12-31 |
$6,759.24 |
2016 |
Payment |
CHASE HOME FINANCE |
Reprint Receipt |
2015-12-17 |
$6,147.06 |
2015 |
Payment |
CHASE HOME FINANCE |
Reprint Receipt |
2014-12-26 |
$6,138.05 |
2014 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2013-12-31 |
$5,497.44 |
2013 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2012-12-31 |
$5,584.96 |
2012 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2011-12-31 |
$5,589.86 |
2011 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2010-12-30 |
$4,778.35 |
2010 |
Payment |
CORELOGIC |
Reprint Receipt |
2009-12-23 |
$4,892.03 |
2009 |
Payment |
FIRST AMERICAN REAL ESTATE |
Reprint Receipt |
2008-12-31 |
$4,865.98 |
2008 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2007-12-27 |
$4,648.51 |
2007 |
Payment |
FIRST AMERICAN REAL ESTATE |
Reprint Receipt |
2006-11-17 |
$4,941.68 |
2006 |
Payment |
SUN TRUST MORTGAGE INC |
Reprint Receipt |
2005-12-31 |
$2,322.31 |
2005 |
Payment |
VALU TREE REAL ESTATES SERVICES |
Reprint Receipt |
2005-03-09 |
$0.71 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-03-09 |
$22.02 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-03-09 |
$0.43 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-03-09 |
$3.94 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-02-28 |
$308.79 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-02-28 |
$5.95 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-02-28 |
$55.30 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-02-28 |
$10.06 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.05 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.40 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.68 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$48.01 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.04 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.15 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.30 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$8.66 |
2002 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.13 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.19 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$4.44 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$40.82 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.13 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.17 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.78 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$7.17 |
2001 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.11 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.63 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$6.38 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$35.72 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.20 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.13 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.11 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$6.21 |
2000 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.15 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.60 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$8.24 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$33.12 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.24 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.95 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.41 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$5.66 |
1999 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.19 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$10.43 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$32.72 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.30 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.93 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$1.61 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$5.05 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2005-01-31 |
$0.60 |
1998 |
Payment |
GUEST AUSTIN & DEIDRA |
Reprint Receipt |
2004-11-16 |
$10.00 |
2004 |
Payment |
GUEST AUSTIN & DEIDRA |
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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