|
|
|
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 |
Reprint Receipt |
2023-12-12 |
$2,701.92 |
2023 |
Payment |
TEXSTAR ESCROW |
Reprint Receipt |
2022-12-27 |
$3,228.71 |
2022 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
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 |
Reprint Receipt |
2019-12-23 |
$2,945.84 |
2019 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2018-12-17 |
$2,852.89 |
2018 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2017-12-26 |
$2,545.47 |
2017 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2016-12-22 |
$2,484.82 |
2016 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2015-12-23 |
$2,502.27 |
2015 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2014-12-18 |
$2,626.82 |
2014 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2013-12-16 |
$2,571.94 |
2013 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2012-12-19 |
$2,466.52 |
2012 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2011-12-20 |
$2,378.72 |
2011 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2010-12-20 |
$2,355.92 |
2010 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2009-12-18 |
$2,303.09 |
2009 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2008-12-30 |
$2,052.68 |
2008 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
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 |
Reprint Receipt |