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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2024-12-27 |
$1,214.08 |
2024 |
Payment |
FOCUSONE MORTGAGE, LLC |
2023-12-31 |
$1,046.22 |
2023 |
Payment |
MEMBER HOME LOAN LLC |
2023-08-10 |
($128.66) |
2022 |
Refunded |
MEMBER HOME LOAN LLC |
2023-06-05 |
$128.66 |
2022 |
Overpayment |
MEMBER HOME LOAN LLC |
2023-06-05 |
($128.66) |
2022 |
Transfer |
HONORE ARTHUR |
2023-06-05 |
$1,822.79 |
2022 |
Payment |
HONORE ARTHUR |
2023-01-26 |
$536.12 |
2022 |
Payment |
ARTHUR JAMES HONORE |
2022-09-22 |
$499.90 |
2021 |
Payment |
ARTHUR JAMES HONORE |
2022-05-31 |
$543.38 |
2021 |
Payment |
HONORE ARTHUR |
2022-04-13 |
$35.21 |
2021 |
Payment |
HONORE ARTHUR |
2022-04-13 |
$503.13 |
2021 |
Payment |
ARTHUR J HONORE |
2022-02-10 |
$538.35 |
2021 |
Payment |
ARTHUR JAMES HONORE |
2021-04-16 |
$1,384.35 |
2020 |
Payment |
ARTHUR HONORE |
2021-02-17 |
$600.00 |
2020 |
Payment |
ARTHUR JAMES HONORE |
2020-06-17 |
$349.58 |
2019 |
Payment |
ARTHUR JAMES HONORE |
2020-06-13 |
$704.00 |
2018, 2019 |
Payment |
ARTHUR JAMES HONORE |
2020-05-25 |
$555.00 |
2019 |
Payment |
ENGREEN POWER & LIGHT |
2020-05-18 |
$800.00 |
2018 |
Payment |
ENGREEN POWER & LIGHT |
2020-05-18 |
$556.68 |
2018 |
Payment |
HONORE ARTHUR |
2020-05-18 |
$488.78 |
2019 |
Payment |
HONORE ARTHUR |
2020-01-31 |
$452.56 |
2019 |
Payment |
HONORE ARTHUR |
2019-12-09 |
$139.17 |
2018 |
Payment |
HONORE ARTHUR |
2019-11-09 |
$500.00 |
2017, 2018 |
Payment |
ARTHUR J HONORE |
2019-11-09 |
($500.00) |
2019 |
Reversal |
ARTHUR J HONORE |
2019-11-09 |
$500.00 |
2019 |
Payment |
ARTHUR J HONORE |
2019-09-25 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2019-08-06 |
$139.17 |
2017 |
Payment |
ARTHUR J HONORE |
2019-07-13 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2019-07-13 |
($139.17) |
2017 |
Reversal |
HONORE ARTHUR |
2019-07-13 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2019-06-12 |
$139.17 |
2017 |
Payment |
ARTHUR J HONORE |
2019-05-21 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2019-04-10 |
$139.17 |
2017 |
Payment |
ARTHUR J HONORE |
2019-03-16 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2019-02-07 |
$139.17 |
2017 |
Payment |
HONORE ARTHUR |
2018-01-31 |
$1,399.52 |
2017 |
Payment |
ARTHUR J HONORE |
2017-02-27 |
$2,310.46 |
2016 |
Payment |
Arthur Honore |
2016-05-23 |
$1,654.76 |
2014, 2015 |
Payment |
ARTHUR J HONORE |
2016-04-30 |
$189.88 |
2014 |
Payment |
ARTHUR J HONORE |
2016-04-30 |
$700.00 |
2015 |
Payment |
ARTHUR J HONORE |
2016-04-29 |
($700.00) |
2015 |
Reversal |
ARTHUR J HONORE |
2016-04-29 |
$700.00 |
2015 |
Payment |
ARTHUR J HONORE |
2016-04-29 |
($189.88) |
2014 |
Reversal |
ARTHUR J HONORE |
2016-04-29 |
$189.88 |
2014 |
Payment |
ARTHUR J HONORE |
2016-04-14 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2016-03-07 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2016-02-23 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2016-01-08 |
$189.88 |
2014 |
Payment |
ARTHUR J HONORE |
2015-12-14 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2015-11-01 |
$189.88 |
2014 |
Payment |
ARTHUR J HONORE |
2015-10-05 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2015-09-04 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2015-08-03 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2015-07-01 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2015-05-27 |
$189.88 |
2014 |
Payment |
HONORE ARTHUR |
2014-03-26 |
$2,133.43 |
2013 |
Payment |
Arthur Honore |
2013-02-28 |
$2,086.43 |
2012 |
Payment |
HONORE ARTHUR |
2011-12-16 |
$1,874.09 |
2011 |
Payment |
MEMBER HOME LOAN LLC |
2010-12-10 |
$1,945.53 |
2010 |
Payment |
CU COMPANIES OF TEXAS LLC |
2009-12-23 |
$2,100.62 |
2009 |
Payment |
CU COMPANIES OF TEXAS LLC |
2008-12-24 |
$2,159.17 |
2008 |
Payment |
CU COMPANIES OF TEXAS LLC |
2008-01-08 |
($1,976.80) |
2007 |
Reversal |
CU COMPANIES OF TEXAS, LLC |
2008-01-08 |
$1,976.80 |
2007 |
Payment |
CU COMPANIES OF TEXAS, LLC |
2007-12-27 |
$1,976.80 |
2007 |
Payment |
CU COMPANIES OF TEXAS, LLC |
2007-12-27 |
($1,976.80) |
2007 |
Reversal |
CU COMPANIES OF TEXAS, LLC |
2007-12-27 |
$1,976.80 |
2007 |
Payment |
CU COMPANIES OF TEXAS, LLC |
2006-12-29 |
$2,206.78 |
2006 |
Transfer |
CU COMPANIES OF TEXAS LLC |
2006-06-30 |
$2,860.27 |
2005 |
Payment |
HONORE ARTHUR |
2005-01-14 |
$2,515.75 |
2004 |
Payment |
OPTION ONE MORTGAGE |
2003-12-31 |
$2,242.43 |
2003 |
Payment |
GMAC MORTGAGE CORP |
2002-12-31 |
$2,123.06 |
2002 |
Payment |
GMAC MORTGAGE CORP |
2001-12-31 |
$1,870.33 |
2001 |
Payment |
ABRAHAM SUSAN |
2001-12-31 |
$183.60 |
2001 |
Payment |
ABRAHAM SUSAN |
2000-11-27 |
$477.56 |
2000 |
Payment |
ABRAHAM SUSAN |
2000-11-27 |
$23.89 |
2000 |
Payment |
ABRAHAM SUSAN |
1999-12-03 |
$452.91 |
1999 |
Payment |
ABRAHAM SUSAN |
1999-12-03 |
$26.10 |
1999 |
Payment |
ABRAHAM SUSAN |
1998-12-29 |
$430.43 |
1998 |
Payment |
ABRAHAM SUSAN |
1998-12-29 |
$29.16 |
1998 |
Payment |
ABRAHAM SUSAN |
1997-12-29 |
$433.08 |
1997 |
Payment |
ABRAHAM SUSAN |
1997-12-29 |
$30.19 |
1997 |
Payment |
ABRAHAM SUSAN |
1996-12-24 |
$554.33 |
1996 |
Payment |
ABRAHAM SUSAN |
1996-12-24 |
$38.57 |
1996 |
Payment |
ABRAHAM SUSAN |
1996-10-23 |
$741.43 |
1995 |
Payment |
ABRAHAM SUSAN |
1996-10-23 |
$52.00 |
1995 |
Payment |
ABRAHAM SUSAN |
1995-01-31 |
$551.49 |
1994 |
Payment |
ABRAHAM SUSAN |
1995-01-31 |
$30.28 |
1994 |
Payment |
ABRAHAM SUSAN |
1993-12-06 |
$550.70 |
1993 |
Payment |
ABRAHAM SUSAN |
1993-12-06 |
$33.56 |
1993 |
Payment |
ABRAHAM SUSAN |
1992-11-13 |
$535.78 |
1992 |
Payment |
ABRAHAM SUSAN |
1992-11-13 |
$34.20 |
1992 |
Payment |
ABRAHAM SUSAN |
1991-12-20 |
$501.61 |
1991 |
Payment |
ABRAHAM SUSAN |
1991-12-20 |
$37.36 |
1991 |
Payment |
ABRAHAM SUSAN |
1991-01-29 |
$366.32 |
1990 |
Payment |
ABRAHAM SUSAN |
1991-01-29 |
$29.09 |
1990 |
Payment |
ABRAHAM SUSAN |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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