|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-02-04 |
($2,760.73) |
2024 |
Refunded |
CORELOGIC |
|
2024-12-19 |
$6,615.50 |
2024 |
Payment |
CORELOGIC |
Reprint Receipt |
2023-12-31 |
$8,637.24 |
2023 |
Payment |
CORELOGIC |
Reprint Receipt |
2022-12-30 |
$8,640.06 |
2022 |
Payment |
CORELOGIC |
Reprint Receipt |
2021-12-31 |
$5,651.92 |
2021 |
Payment |
CORELOGIC |
Reprint Receipt |
2020-12-11 |
$5,154.98 |
2020 |
Payment |
ESB MORTGAGE |
Reprint Receipt |
2019-12-17 |
$5,412.32 |
2019 |
Payment |
ENNIS STATE BANK |
Reprint Receipt |
2019-01-09 |
$10.00 |
2018 |
Payment |
ELLIS COUNTY ABSTRACT |
Reprint Receipt |
2018-11-16 |
$6,113.01 |
2018 |
Payment |
ESB MORTAGE COMPANY |
Reprint Receipt |
2018-06-21 |
($440.12) |
2017 |
Refunded |
CORELOGIC |
|
2017-12-21 |
$5,999.28 |
2017 |
Payment |
CORELOGIC |
Reprint Receipt |
2016-12-31 |
$5,265.70 |
2016 |
Payment |
GATEWAY MORTGAGE |
Reprint Receipt |
2016-10-13 |
$10.00 |
2016 |
Payment |
ELLIS COUNTY ABSTRACT |
Reprint Receipt |
2016-07-26 |
$10.00 |
2015 |
Payment |
ELLIS COUNTY ABSTRACT |
Reprint Receipt |
2015-12-21 |
$5,072.93 |
2015 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2014-12-23 |
$5,077.30 |
2014 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2013-12-26 |
$5,094.78 |
2013 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2012-12-28 |
$4,861.44 |
2012 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2012-04-12 |
$10.00 |
2011 |
Payment |
TRINITY ABSTRACT |
Reprint Receipt |
2011-12-06 |
$809.95 |
2011 |
Payment |
LAWYERS TITLE COMPANY |
Reprint Receipt |
2011-11-28 |
$1,361.02 |
2011 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2011-11-16 |
$3,015.78 |
2011 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2010-12-22 |
$1,456.03 |
2010 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2010-12-10 |
$824.59 |
2010 |
Payment |
COUNTRYWIDE |
Reprint Receipt |
2010-11-17 |
$3,226.30 |
2010 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2009-12-10 |
$3,163.45 |
2009 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2009-12-09 |
$824.59 |
2009 |
Payment |
COUNTRYWIDE |
Reprint Receipt |
2009-12-07 |
$1,456.03 |
2009 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2009-01-06 |
$3,105.34 |
2008 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2008-12-31 |
$825.85 |
2008 |
Payment |
COUNTRYWIDE |
Reprint Receipt |
2008-12-15 |
$1,458.25 |
2008 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2007-12-28 |
$825.87 |
2007 |
Payment |
COUNTRYWIDE |
Reprint Receipt |
2007-12-11 |
$1,489.72 |
2007 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2007-12-11 |
$2,937.48 |
2007 |
Payment |
GUEST ROBERT S & CHAPMAN ELIZABETH |
Reprint Receipt |
2006-11-20 |
$711.17 |
2006 |
Payment |
TRINITY ABSTRACT |
Reprint Receipt |
2006-11-20 |
$1,444.71 |
2006 |
Payment |
J-RYAN INC DBA |
Reprint Receipt |
2006-11-20 |
$3,194.64 |
2006 |
Payment |
J-RYAN INC DBA |
Reprint Receipt |
2006-10-24 |
($10.00) |
2005 |
Refunded |
J RYAN INC DBA TROY PRIDDY CUSTOM HOMES |
|
2006-10-23 |
$10.00 |
2006 |
Payment |
MCCARTY, WILSON & MASH |
Reprint Receipt |
2006-05-08 |
$10.00 |
2005 |
Payment |
MCCARTY, WILSON & MASH, PC |
Reprint Receipt |
2006-04-12 |
$10.00 |
2005 |
Transfer |
J RYAN INC DBA TROY PRIDDY CUSTOM HOMES |
|
2006-04-12 |
($10.00) |
2005 |
Transfer |
MCCARTY WILSON MARSH |
|
2006-04-12 |
$10.00 |
2005 |
Overpayment |
MCCARTY WILSON MARSH |
|
2006-04-12 |
$73.81 |
2005 |
Payment |
MCCARTY WILSON MARSH |
Reprint Receipt |
2006-03-03 |
$342.11 |
2005 |
Payment |
J-RYAN INC DBA |
Reprint Receipt |
2006-02-15 |
$148.40 |
2005 |
Payment |
J-RYAN INC DBA |
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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