|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-05-21 |
($6.14) |
2025 |
Refunded |
COTALITY |
|
2026-03-30 |
$6.14 |
2025 |
Transfer |
COTALITY |
|
2026-03-30 |
($6.14) |
2025 |
Transfer |
CORELOGIC TAX SERVICES LLC |
|
2026-03-30 |
$6.14 |
2025 |
Overpayment |
CORELOGIC TAX SERVICES LLC |
|
2026-03-30 |
$1,486.05 |
2025 |
Payment |
CORELOGIC TAX SERVICES LLC |
Reprint Receipt |
2025-01-31 |
$1,264.57 |
2024 |
Payment |
CORELOGIC TAX SERVICE LLC |
Reprint Receipt |
2024-07-31 |
$297.28 |
2023 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2024-06-24 |
$295.62 |
2023 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2024-05-07 |
$300.00 |
2023 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2024-01-22 |
$300.00 |
2023 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2023-07-28 |
$299.97 |
2022 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2023-05-31 |
$300.00 |
2022 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2023-03-21 |
$300.00 |
2022 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2023-01-10 |
$300.00 |
2022 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2022-07-01 |
$282.80 |
2021 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2022-06-02 |
$284.00 |
2021 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2022-03-04 |
$282.82 |
2021 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2022-01-03 |
$282.82 |
2021 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2021-06-17 |
$260.02 |
2020 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2021-05-28 |
$258.99 |
2020 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2021-04-05 |
$258.99 |
2020 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2021-01-06 |
$258.99 |
2020 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2020-08-14 |
$5.73 |
2019 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2020-08-05 |
$259.17 |
2019 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2020-07-15 |
$259.21 |
2019 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2020-06-18 |
$260.00 |
2019 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2020-05-30 |
$52.91 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2020-03-31 |
$50.82 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2020-02-28 |
$50.58 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2020-01-31 |
$50.33 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2020-01-06 |
$259.21 |
2019 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2019-11-30 |
$49.85 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-11-14 |
$49.85 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-09-30 |
$51.28 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-08-29 |
$51.03 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-07-31 |
$50.78 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-07-11 |
$240.68 |
2018 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2019-06-30 |
$56.00 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-05-31 |
$48.69 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-05-29 |
$240.71 |
2018 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2019-04-30 |
$48.45 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-04-02 |
$257.56 |
2018 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2019-03-31 |
$48.22 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-02-26 |
$47.99 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2019-01-31 |
$54.97 |
2016 |
Payment |
STUART C COX CHAPTER 13 TRUSTEE |
Reprint Receipt |
2019-01-07 |
$240.71 |
2018 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2018-12-31 |
$48.01 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-11-29 |
$95.56 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-09-28 |
$55.42 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-08-29 |
$49.52 |
2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-08-03 |
$248.92 |
2017 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2018-07-31 |
$34.21 |
2015, 2016 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-06-30 |
$34.05 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-06-04 |
$248.97 |
2017 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2018-05-31 |
$40.98 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-04-30 |
$33.96 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-04-05 |
$248.97 |
2017 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2018-03-30 |
$67.58 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-01-30 |
$79.42 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2018-01-08 |
$232.68 |
2017 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2017-12-31 |
$27.33 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-10-30 |
$66.68 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-08-30 |
$33.19 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-07-31 |
$33.03 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-06-29 |
$32.86 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-05-31 |
$32.70 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-05-01 |
$32.55 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-03-30 |
$32.40 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2017-02-28 |
$21.38 |
2015 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2016-04-20 |
$215.00 |
2015 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2016-01-26 |
$200.53 |
2015 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2015-08-03 |
$269.61 |
2014 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2015-06-23 |
$269.60 |
2014 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2015-03-31 |
$251.96 |
2014 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2015-01-30 |
$251.97 |
2014 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2014-07-31 |
$245.91 |
2013 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2014-04-30 |
$245.90 |
2013 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2014-04-01 |
$263.10 |
2013 |
Transfer |
CADENA DOLORES & JUAN |
|
2014-04-01 |
($263.10) |
2013 |
Transfer |
CADENA DOLORES & JUAN |
|
2014-04-01 |
$263.11 |
2013 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2014-01-08 |
$245.90 |
2013 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2013-06-26 |
$235.54 |
2012 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2013-05-30 |
$235.55 |
2012 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2013-03-28 |
$235.55 |
2012 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2013-01-29 |
$235.55 |
2012 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2012-08-28 |
$246.18 |
2011 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2012-05-31 |
$230.10 |
2011 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2012-03-31 |
$230.10 |
2011 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2012-01-11 |
$230.10 |
2011 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2011-08-09 |
$240.30 |
2010 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2011-07-13 |
$229.00 |
2010 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2011-03-30 |
$226.79 |
2010 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2011-01-27 |
$226.79 |
2010 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2010-08-03 |
$238.80 |
2009 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2010-05-31 |
$223.17 |
2009 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2010-03-31 |
$223.17 |
2009 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2010-01-12 |
$223.17 |
2009 |
Payment |
CADENA DOLORES & JUAN |
Reprint Receipt |
2009-07-31 |
$236.79 |
2008 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2009-05-28 |
$236.79 |
2008 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2009-02-27 |
$236.80 |
2008 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2009-01-15 |
$236.80 |
2008 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2008-07-28 |
$212.20 |
2007 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2008-05-29 |
$212.20 |
2007 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2008-03-28 |
$212.20 |
2007 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2008-01-28 |
$240.00 |
2007 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2007-01-31 |
$966.38 |
2006 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2006-02-03 |
$1,089.31 |
2005 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2005-02-01 |
$1,045.93 |
2004 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2004-01-31 |
$920.05 |
2003 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2003-01-21 |
$913.49 |
2002 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2002-02-19 |
$677.08 |
2001 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2002-01-16 |
$225.70 |
2001 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
2001-06-25 |
($247.66) |
2000 |
Refunded |
ESTRADA, DOLORES |
|
2001-01-31 |
$1,479.82 |
2000 |
Payment |
LONE STAR TITLE COMPANY |
Reprint Receipt |
2000-01-20 |
$1,202.14 |
1999 |
Payment |
ESTRADA, DOLORES |
Reprint Receipt |
1999-01-13 |
$1,230.42 |
1998 |
Payment |
ESTRADA, DOLORES |
Reprint Receipt |
1998-01-30 |
$205.34 |
1997 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
1998-01-15 |
$800.00 |
1997 |
Payment |
CADENA, DOLORES & JUAN |
Reprint Receipt |
