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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2026-01-29 |
$7,476.43 |
2025 |
Payment |
CORELOGIC |
2025-01-29 |
$7,202.51 |
2024 |
Payment |
CORELOGIC |
2024-01-12 |
$7,475.51 |
2023 |
Payment |
CORELOGIC |
2023-02-28 |
$7,444.46 |
2022 |
Payment |
ANGEL NELSON RIVERA DEL ETAL |
2022-01-05 |
$161.10 |
2021 |
Payment |
RAFAEL FRANCIA HERRERA |
2022-01-05 |
$5,127.86 |
2021 |
Payment |
RAFAEL FRANCIA HERRERA |
2021-01-26 |
$4,994.97 |
2020 |
Payment |
RAFAEL HERRERA OR |
2020-01-29 |
$5,306.62 |
2019 |
Payment |
RAFAEL HERRERA |
2019-01-28 |
$5,473.13 |
2018 |
Payment |
HERRERA RAFAEL FRANCIA & MARIA GUAD |
2018-01-17 |
$4,149.08 |
2017 |
Payment |
RAFAEL HERRERA |
2017-01-19 |
$1,268.70 |
2016 |
Payment |
Rafael Herrera |
2016-01-24 |
$984.96 |
2015 |
Payment |
Rafael Herrera |
2015-02-09 |
$1,057.27 |
2014 |
Payment |
Rafael Herrera |
2015-01-22 |
($988.11) |
2014 |
Reversal |
Rafael Herrera |
2015-01-22 |
$988.11 |
2014 |
Payment |
Rafael Herrera |
2014-01-28 |
$1,005.84 |
2013 |
Payment |
RAFAEL HERRERA |
2013-01-22 |
$1,005.84 |
2012 |
Payment |
HERRERA RAFAEL FRANCIA & MARIA GUAD |
2012-01-26 |
$1,005.85 |
2011 |
Payment |
HERRERA RAFAEL FRANCIA & MARIA GUAD |
2011-01-12 |
$1,018.72 |
2010 |
Payment |
HERRERA RAFAEL FRANCIA & MARIA GUAD |
2010-01-15 |
$997.11 |
2009 |
Payment |
HERRERA RAFAEL FRANCIA & MARIA GUAD |
2009-01-22 |
$914.71 |
2008 |
Payment |
MA GUADALUPE HERRERA |
2008-01-30 |
$838.91 |
2007 |
Payment |
COLONY RIDGE LTD |
2007-02-22 |
$1,001.88 |
2006 |
Payment |
ROMERO ROSALINO PORTILLO & ANSELMA |
2006-01-30 |
$90.70 |
2005 |
Payment |
ROMERO ROSALINO PORTILLO & ANSELMA |
2006-01-30 |
$141.96 |
2005 |
Payment |
ROMERO ROSALINO PORTILLO & ANSELMA |
2005-01-13 |
$93.72 |
2004 |
Payment |
ROMERO ROSALINO PORTILLO & ANSELMA |
2004-10-27 |
$143.43 |
2004 |
Payment |
ROMERO ROSALINO PORTILLO & ANSELMA |
2004-06-24 |
$161.32 |
2003 |
Payment |
COLONY RIDGE |
2004-06-22 |
$110.59 |
2003 |
Payment |
COLONY RIDGE LTD |
2003-08-31 |
$193.41 |
2002 |
Payment |
PENNINGTON SARAH L PEERSON |
2003-08-30 |
$757.40 |
1999, 2000, 2001, 2002 |
Payment |
PENNINGTON SARAH L PEERSON |
2001-11-29 |
$555.29 |
1999, 2000, 2001 |
Payment |
PENNINGTON SARAH L PEERSON |
1999-03-19 |
$138.21 |
1998 |
Payment |
PENNINGTON SARAH L PEERSON |
1999-03-19 |
$3.63 |
1998 |
Payment |
PENNINGTON SARAH L PEERSON |
1999-03-19 |
$153.57 |
1998 |
Payment |
PENNINGTON SARAH L PEERSON |
1998-02-28 |
$92.32 |
1997 |
Payment |
PENNINGTON SARAH L PEERSON |
1998-02-24 |
$88.94 |
1997 |
Payment |
PENNINGTON SARAH L PEERSON |
1998-02-24 |
$2.30 |
1997 |
Payment |
PENNINGTON SARAH L PEERSON |
1997-07-23 |
$117.01 |
1996 |
Payment |
PENNINGTON SARAH L PEERSON |
1997-05-27 |
($1.78) |
1996 |
Payment |
PENNINGTON SARAH L PEERSON |
1997-05-27 |
$1.78 |
1996 |
Payment |
PENNINGTON SARAH L PEERSON |
1997-05-27 |
$94.76 |
1996 |
Payment |
PENNINGTON SARAH L PEERSON |
1997-05-27 |
$2.49 |
1996 |
Payment |
PENNINGTON SARAH L PEERSON |
1996-08-15 |
$13.50 |
1991 |
Payment |
PENNINGTON SARAH L PEERSON |
1996-01-25 |
$39.63 |
1995 |
Payment |
PENNINGTON SARAH L PEERSON |
1995-11-13 |
$40.00 |
1995 |
Payment |
PENNINGTON SARAH L PEERSON |
1995-11-13 |
$1.06 |
1995 |
Payment |
PENNINGTON SARAH L PEERSON |
1995-01-31 |
$40.57 |
1994 |
Payment |
PENNINGTON SARAH L PEERSON |
1995-01-31 |
$0.86 |
1994 |
Payment |
PENNINGTON SARAH L PEERSON |
1995-01-31 |
$39.63 |
1994 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-12-31 |
$38.25 |
1993 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-12-30 |
$15.55 |
1993 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-12-30 |
$0.95 |
1993 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-01-06 |
$38.26 |
1992 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-01-04 |
$15.51 |
1992 |
Payment |
PENNINGTON SARAH L PEERSON |
1993-01-04 |
$0.99 |
1992 |
Payment |
PENNINGTON SARAH L PEERSON |
1992-02-25 |
$5.88 |
1991 |
Payment |
PENNINGTON SARAH L PEERSON |
1992-02-25 |
$0.44 |
1991 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-08-13 |
$4.53 |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-08-13 |
$0.66 |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-08-13 |
$0.41 |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-01-24 |
($5.60) |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-01-24 |
$5.60 |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-01-23 |
($4.53) |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-01-23 |
($1.07) |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
1991-01-23 |
$5.60 |
1990 |
Payment |
PENNINGTON SARAH L PEERSON |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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