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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2023-12-27 |
$66.14 |
2023 |
Payment |
TEXAS TITLE - CLEAR LAKE DIRECT |
2022-12-28 |
$737.68 |
2022 |
Payment |
CORELOGIC |
2022-01-04 |
$716.89 |
2021 |
Payment |
CORELOGIC |
2020-12-28 |
$716.89 |
2020 |
Payment |
CORELOGIC |
2019-12-31 |
$716.89 |
2019 |
Payment |
SHELLPOINT MORTGAGE SERVICES |
2019-04-26 |
($463.52) |
2018 |
Refunded |
MR COOPER |
2019-01-09 |
$1,180.41 |
2018 |
Payment |
MR COOPER |
2017-12-29 |
$1,046.33 |
2017 |
Payment |
NATIONSTAR MORTGAGE LLC DBA MR. COO |
2016-12-23 |
$933.94 |
2016 |
Payment |
NATIONSTAR MORTGAGE LLC |
2015-12-31 |
$825.02 |
2015 |
Payment |
NATIONSTAR MORTGAGE LLC |
2014-12-26 |
$857.85 |
2014 |
Payment |
NATIONSTAR MORTGAGE LLC |
2013-12-17 |
$763.72 |
2013 |
Payment |
HOMESELECT SETTLEMENT SOLUTIONS |
2012-12-27 |
$676.03 |
2012 |
Payment |
NATIONSTAR MORTGAGE LLC |
2011-12-31 |
$596.35 |
2011 |
Payment |
NATIONSTAR MORTGAGE LLC |
2010-12-21 |
$1,342.91 |
2010 |
Payment |
NATIONSTAR MORTGAGE LLC |
2009-12-31 |
$1,392.28 |
2009 |
Payment |
NATIONSTAR MORTGAGE LLC |
2008-12-19 |
$1,443.58 |
2008 |
Payment |
HOMESELECT SETTLEMENT SOLUTIONS LLC |
2007-12-22 |
$1,301.08 |
2007 |
Payment |
NATIONSTAR MORTGAGE LLC |
2006-12-19 |
$1,533.89 |
2006 |
Payment |
HOMECOMINGS FINANCIAL |
2005-12-19 |
$356.14 |
2005 |
Payment |
HOMECOMINGS FINANCIAL NETWORK |
2005-12-14 |
$1,202.44 |
2005 |
Payment |
HOMECOMINGS FINANCIAL NETWOR |
2004-12-21 |
$328.16 |
2004 |
Payment |
HOMECOMINGS FINANCIAL NETWORK |
2004-12-15 |
$1,081.19 |
2004 |
Payment |
HOMECOMINGS FINANCIAL NETWOR |
2004-10-18 |
$1,382.21 |
2003 |
Payment |
HOMECOMINGS FINANCIAL (AP) |
2004-10-14 |
$453.14 |
2003 |
Payment |
HOMECOMINGS FINANCIAL |
2003-08-29 |
($63.88) |
2002 |
Refunded |
AMERICAN TITLE CO OF HOUSTON |
2003-08-25 |
$4,376.18 |
1999, 2000, 2001, 2002 |
Payment |
AMERICAN TITLE CO (AP) |
2003-08-22 |
$1,305.99 |
1999, 2001, 2002 |
Payment |
AMERICAN TITLE CO OF HOUSTON |
2001-09-29 |
$22.47 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2001-04-30 |
$10.28 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2001-04-09 |
$285.84 |
2000 |
Payment |
DUNN RODERICK V & MARILYN |
2001-04-09 |
$14.30 |
2000 |
Payment |
DUNN RODERICK V & MARILYN |
2001-03-30 |
$13.39 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2001-02-28 |
$14.92 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2000-12-31 |
$13.86 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
2000-10-31 |
$14.01 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2000-09-29 |
$13.86 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2000-08-31 |
$14.07 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
2000-07-31 |
$14.20 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
2000-06-30 |
$33.60 |
1999 |
Payment |
O'CONNELL, DANIEL TRUSTEE |
1999-11-24 |
$5.47 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
1999-11-24 |
$6.70 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
1999-11-24 |
$7.92 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
1999-11-24 |
$5.83 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
1999-11-24 |
$9.92 |
1999 |
Payment |
DUNN RODERICK V & MARILYN |
1999-07-09 |
$310.35 |
1998 |
Payment |
DUNN RODERICK V & MARILYN |
1999-07-09 |
$21.02 |
1998 |
Payment |
DUNN RODERICK V & MARILYN |
1999-07-09 |
$771.82 |
1998 |
Payment |
DUNN RODERICK V & MARILYN |
1997-12-31 |
$219.76 |
1997 |
Payment |
DUNN RODERICK V & MARILYN |
1997-12-31 |
$15.32 |
1997 |
Payment |
DUNN RODERICK V & MARILYN |
1997-12-31 |
$521.15 |
1997 |
Payment |
MIDLAND MTG CO |
1996-12-30 |
$214.53 |
1996 |
Payment |
DUNN RODERICK V & MARILYN |
1996-12-30 |
$14.93 |
1996 |
Payment |
DUNN RODERICK V & MARILYN |
1996-12-30 |
$638.41 |
1996 |
Payment |
MIDLAND MTG CO |
1996-08-15 |
$544.19 |
1991 |
Payment |
DUNN RODERICK V & MARILYN |
1995-12-31 |
$626.55 |
1995 |
Payment |
DUNN RODERICK V & MARILYN |
1995-12-29 |
$215.38 |
1995 |
Payment |
DUNN RODERICK V & MARILYN |
1995-12-29 |
$15.10 |
1995 |
Payment |
DUNN RODERICK V & MARILYN |
1994-12-31 |
$603.57 |
1994 |
Payment |
DUNN RODERICK V & MARILYN |
1994-12-30 |
$214.64 |
1994 |
Payment |
DUNN RODERICK V & MARILYN |
1994-12-30 |
$10.76 |
1994 |
Payment |
DUNN RODERICK V & MARILYN |
1993-12-31 |
$582.62 |
1993 |
Payment |
DUNN RODERICK V & MARILYN |
1993-12-28 |
$214.33 |
1993 |
Payment |
DUNN RODERICK V & MARILYN |
1993-12-28 |
$11.92 |
1993 |
Payment |
DUNN RODERICK V & MARILYN |
1992-12-30 |
$467.28 |
1992 |
Payment |
DUNN RODERICK V & MARILYN |
1992-12-18 |
$200.07 |
1992 |
Payment |
DUNN RODERICK V & MARILYN |
1992-12-18 |
$11.58 |
1992 |
Payment |
DUNN RODERICK V & MARILYN |
1991-12-20 |
$177.07 |
1991 |
Payment |
DUNN RODERICK V & MARILYN |
1991-12-20 |
$11.96 |
1991 |
Payment |
DUNN RODERICK V & MARILYN |
1991-01-11 |
$209.12 |
1990 |
Payment |
DUNN RODERICK V & MARILYN |
1991-01-11 |
$16.61 |
1990 |
Payment |
DUNN RODERICK V & MARILYN |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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