|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-23 |
$3,737.54 |
2025 |
Payment |
PRIME ESCROW LLC |
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2025-04-02 |
$4,073.42 |
2024 |
Payment |
RISINGSTAR TITLE OF TEXAS |
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2024-01-31 |
$3,368.82 |
2023 |
Payment |
PRIME ESCROW LLC |
Reprint Receipt |
2023-01-31 |
$2,712.48 |
2022 |
Payment |
VERSUS NFN |
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2023-01-31 |
$670.38 |
2022 |
Payment |
PRIME ESCROW LLC |
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2022-04-29 |
$0.19 |
2013, 2021 |
Payment |
SIERRA TITLE COMPANY INC |
Reprint Receipt |
2022-01-28 |
$962.08 |
2021 |
Payment |
FLORIANO PEDRO R |
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2021-01-22 |
$875.34 |
2020 |
Payment |
FLORIANO PEDRO R |
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2020-01-17 |
$876.16 |
2019 |
Payment |
FLORIANO PEDRO R |
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2019-01-16 |
$736.68 |
2018 |
Payment |
FLORIANO PEDRO R |
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2018-01-25 |
$732.55 |
2017 |
Payment |
FLORIANO PEDRO R |
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2017-01-27 |
$707.11 |
2016 |
Payment |
FLORIANO PEDRO R |
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2015-12-23 |
$690.50 |
2015 |
Payment |
FLORIANO PEDRO R |
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2015-01-26 |
$893.36 |
2014 |
Payment |
FLORIANO PEDRO R |
Reprint Receipt |
2013-12-27 |
$871.00 |
2013 |
Payment |
FLORIANO PEDRO R |
Reprint Receipt |
2013-01-31 |
$832.60 |
2012 |
Payment |
FLORIANO PEDRO R |
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2012-01-06 |
$829.71 |
2011 |
Payment |
FLORIANO PEDRO R |
Reprint Receipt |
2011-01-24 |
$817.02 |
2010 |
Payment |
FLORIANO PEDRO R |
Reprint Receipt |
2010-01-20 |
$842.21 |
2009 |
Payment |
FLORIANO PEDRO R |
Reprint Receipt |
2009-01-15 |
$795.95 |
2008 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2008-01-04 |
$730.44 |
2007 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2007-01-26 |
$802.01 |
2006 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2006-01-06 |
$856.98 |
2005 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2005-01-26 |
$821.51 |
2004 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2004-01-30 |
$763.75 |
2003 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2003-01-13 |
$758.40 |
2002 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2002-01-25 |
$1,099.91 |
2001 |
Payment |
FLORIANO, PEDRO R |
Reprint Receipt |
2001-01-22 |
$1,033.23 |
2000 |
Payment |
FLORIANO, PEDRO R |
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1999-12-28 |
$1,028.14 |
1999 |
Payment |
CORELOGIC |
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1999-03-19 |
$657.56 |
1998 |
Payment |
SANDOVAL, SALVADOR & GRACIA M |
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1999-03-19 |
$253.44 |
1998 |
Payment |
SANDOVAL, SALVADOR & GRACIA M |
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1999-03-11 |
$95.02 |
1998 |
Payment |
SANDOVAL, SALVADOR & GRACIA M |
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1999-03-11 |
$144.78 |
1998 |
Payment |
SANDOVAL, SALVADOR & GRACIA M |
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1997-12-24 |
$911.00 |
1997 |
Payment |
SANDOVAL, SALVADOR & GRACIA M |
Reprint Receipt |