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Account No.:  P65499905904500

Receipt Date
Amount
Tax Year
Description
Payer
 

2026-01-14

$5,821.22  

2025

Payment

TEXSTAR ESCROW #3906

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2024-12-26

$5,069.23  

2024

Payment

CASSIDY CYBRIWSKY

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2023-12-12

$2,701.92  

2023

Payment

TEXSTAR ESCROW

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2022-12-27

$3,228.71  

2022

Payment

WELLS FARGO HOME MORTGAGE

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2021-12-23

$3,359.40  

2021

Payment

WELLS FARGO HOME MORTGAGE

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2020-12-28

$3,007.68  

2020

Payment

WELLS FARGO HOME MORTGAGE

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2019-12-23

$2,945.84  

2019

Payment

WELLS FARGO HOME MORTGAGE

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2018-12-17

$2,852.89  

2018

Payment

WELLS FARGO HOME MORTGAGE

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2017-12-26

$2,545.47  

2017

Payment

WELLS FARGO HOME MORTGAGE

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2016-12-22

$2,484.82  

2016

Payment

WELLS FARGO HOME MORTGAGE

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2015-12-23

$2,502.27  

2015

Payment

WELLS FARGO HOME MORTGAGE

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2014-12-18

$2,626.82  

2014

Payment

WELLS FARGO HOME MORTGAGE

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2013-12-16

$2,571.94  

2013

Payment

WELLS FARGO HOME MORTGAGE

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2012-12-19

$2,466.52  

2012

Payment

WELLS FARGO HOME MORTGAGE

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2011-12-20

$2,378.72  

2011

Payment

WELLS FARGO HOME MORTGAGE

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2010-12-20

$2,355.92  

2010

Payment

WELLS FARGO HOME MORTGAGE

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2009-12-18

$2,303.09  

2009

Payment

WELLS FARGO HOME MORTGAGE

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2008-12-30

$2,052.68  

2008

Payment

WELLS FARGO HOME MORTGAGE

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2007-12-28

$1,873.22  

2007

Payment

WELLS FARGO HOME MORTGAGE

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2006-12-05

$1,890.59  

2006

Payment

LERETA LLC

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2005-12-15

$1,866.88  

2005

Payment

LERETA LLC

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2004-12-22

$1,752.56  

2004

Payment

LERETA LLC

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2003-12-17

$1,514.83  

2003

Payment

LERETA LLC

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2002-12-16

$1,496.44  

2002

Payment

LERETA LLC

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2001-12-27

$1,470.37  

2001

Payment

LERETA LLC

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2000-12-29

$1,382.90  

2000

Payment

TRANSAMERICA R.E. TAX SVC.

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1999-12-20

$1,372.72  

1999

Payment

UNKNOWN FIDUCIARY

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1999-08-20

($469.42)  

1998

Refunded

WINGER, STEPHEN M & RUTH A

1998-12-21

$1,870.21  

1998

Payment

TRANSAMERICA R.E. TAX SVC.

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1997-12-24

$1,782.77  

1997

Payment

WINGER, STEPHEN M & RUTH A

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