|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-01-20 |
$11,464.38 |
2025 |
Payment |
TEXSTAR ESCROW #3912 |
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2025-01-13 |
$11,891.58 |
2024 |
Payment |
TEXSTAR ESCROW TRUST ACCOUNT |
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2024-06-26 |
$12,063.70 |
2023 |
Payment |
SIERRA TITLE COMPANY, INC |
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2023-01-31 |
$5,769.20 |
2022 |
Payment |
RICARDO RIOS |
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2021-12-27 |
$5,627.30 |
2021 |
Payment |
RIOS CHERYL D |
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2020-12-17 |
$5,297.41 |
2020 |
Payment |
RIOS CHERYL D |
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2019-12-17 |
$5,803.44 |
2019 |
Payment |
RIOS CHERYL D |
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2018-12-24 |
$5,395.57 |
2018 |
Payment |
RIOS CHERYL D |
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2017-11-27 |
$4,946.94 |
2017 |
Payment |
RIOS JESUS S & CHERYL D |
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2017-01-25 |
$4,854.34 |
2016 |
Payment |
RIOS JESUS S & CHERYL D |
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2016-01-11 |
$4,787.61 |
2015 |
Payment |
RIOS JESUS S & CHERYL D |
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2014-12-31 |
$4,874.09 |
2014 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2013-12-31 |
$4,848.53 |
2013 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2012-12-31 |
$3,728.78 |
2012 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2012-10-18 |
$1,242.93 |
2012 |
Payment |
RIOS JESUS S & CHERYL D |
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2011-12-31 |
$3,685.50 |
2011 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2011-10-20 |
$1,228.50 |
2011 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2010-12-31 |
$4,820.06 |
2010 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2009-12-31 |
$4,754.08 |
2009 |
Payment |
RIOS JESUS S & CHERYL D |
Reprint Receipt |
2009-01-06 |
$4,733.98 |
2008 |
Payment |
RIOS, JESUS S & CHERYL D |
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2008-01-02 |
$4,561.36 |
2007 |
Payment |
RIOS, JESUS S & CHERYL D |
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2007-01-04 |
$4,541.66 |
2006 |
Payment |
RIOS, JESUS S & CHERYL D |
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2006-04-19 |
($369.97) |
2004 |
Refunded |
RIOS, JESUS S & CHERYL D |
|
2006-04-17 |
($204.23) |
2005 |
Refunded |
RIOS, JESUS S & CHERYL D |
|
2006-04-17 |
($443.35) |
2005 |
Refunded |
RIOS, JESUS S & CHERYL D |
|
2006-01-05 |
$5,172.37 |
2005 |
Payment |
RIOS, JESUS S & CHERYL D |
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2004-12-29 |
$4,684.76 |
2004 |
Payment |
RIOS, JESUS S & CHERYL D |
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2003-12-15 |
$4,510.41 |
2003 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
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2002-12-19 |
$4,478.98 |
2002 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
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2001-12-23 |
$4,419.18 |
2001 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
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2000-12-29 |
$4,288.54 |
2000 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
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1999-12-20 |
$4,273.79 |
1999 |
Payment |
UNKNOWN FIDUCIARY |
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1998-12-21 |
$4,407.15 |
1998 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
Reprint Receipt |
