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Account No.:  D41900200601200

Receipt Date
Amount
Tax Year
Description
Payer
 

2025-12-22

$8,412.90  

2025

Payment

CORELOGIC

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2025-06-03

($53.82)  

2023

Refunded

ERIZA WILLIAM

2024-12-18

$8,659.22  

2024

Payment

CORELOGIC

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2023-12-20

$9,219.72  

2023

Payment

CORELOGIC

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2022-12-20

$8,066.96  

2022

Payment

CORELOGIC

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2021-12-20

$6,846.86  

2021

Payment

CORELOGIC

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2020-12-15

$3,600.70  

2020

Payment

CORELOGIC

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2020-01-31

$528.99  

2019

Payment

SARATOGA HOMES INC

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2018-10-30

$521.14  

2018

Payment

LONE STAR TITLE CO

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2018-01-30

$504.16  

2017

Payment

JNC DEVELOPMENT INC

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2017-01-24

$499.69  

2016

Payment

JNC DEVELOPMENT, INC

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