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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2026-08-26 |
$240.19 |
2025 |
Payment |
LARETA |
2026-08-26 |
$605.52 |
2025 |
Payment |
LARETA |
2026-08-26 |
$14.94 |
2024 |
Payment |
LARETA |
2026-08-26 |
$113.47 |
2024 |
Payment |
LARETA |
2026-08-26 |
$78.97 |
2023 |
Payment |
LARETA |
2026-08-26 |
$158.99 |
2023 |
Payment |
LARETA |
2026-07-31 |
$425.40 |
2023 |
Payment |
TIFFANY D CASTRO |
2026-06-30 |
$16.36 |
2023 |
Payment |
TIFFANY D CASTRO |
2026-05-30 |
$16.12 |
2023 |
Payment |
TIFFANY D CASTRO |
2026-03-31 |
$21.83 |
2025 |
Payment |
TIFFANY D CASTRO |
2026-01-30 |
$33.61 |
2023 |
Payment |
TIFFANY D CASTRO |
2025-09-30 |
$17.14 |
2023 |
Payment |
TIFFANY D CASTRO |
2025-06-30 |
$19.26 |
2023 |
Payment |
TIFFANY D CASTRO |
2025-01-24 |
$566.63 |
2024 |
Payment |
TIFFANY D CASTRO |
2024-10-31 |
$20.86 |
2023 |
Payment |
TIFFANY D CASTRO |
2024-07-31 |
$15.87 |
2023 |
Payment |
TIFFANY D CASTRO |
2024-06-30 |
$53.77 |
2023 |
Payment |
TIFFANY D CASTRO |
2024-06-30 |
($42.77) |
2023 |
Reversal |
TIFFANY D CASTRO |
2024-06-30 |
$42.77 |
2023 |
Payment |
TIFFANY D CASTRO |
2023-08-24 |
$2,131.54 |
2022 |
Payment |
DARAY RITA |
2023-08-23 |
$62.17 |
2022 |
Payment |
DARAY RITA |
2022-06-16 |
$2,092.89 |
2021 |
Payment |
DARAY RITA |
2021-07-29 |
($95.51) |
2020 |
Refunded |
REVERSE MTG SERVICING DEPT MORTGAGE |
2021-05-31 |
$95.51 |
2020 |
Overpayment |
REVERSE MTG SERVICING DEPT MORTGAGE |
2021-05-31 |
($95.51) |
2020 |
Transfer |
DARAY RITA |
2021-05-31 |
$2,271.95 |
2020 |
Payment |
DARAY RITA |
2020-08-31 |
$2,307.59 |
2019 |
Payment |
REVERSE MTG SERVICING DEPT MORTGAGE |
2020-06-24 |
$400.00 |
2019 |
Payment |
LUCY DARAY |
2020-01-14 |
$324.39 |
2018 |
Payment |
LUCY DARAY |
2019-10-31 |
$1,000.00 |
2018 |
Payment |
LUCY DARAY |
2019-03-28 |
$498.38 |
2018 |
Payment |
DARAY RITA |
2019-02-25 |
$533.27 |
2018 |
Payment |
LUCY DARAY |
2018-05-22 |
$1,242.62 |
2017 |
Payment |
FINANCE OF AMERICA REVERSE LLC |
2018-04-11 |
$279.58 |
2017 |
Payment |
LUCY DARAY |
2018-02-26 |
$529.72 |
2017 |
Payment |
LUCY DARAY |
2017-01-19 |
$1,934.24 |
2016 |
Payment |
FINANCE OF AMERICA REVERSE LLC |
2016-10-31 |
$612.25 |
2015 |
Payment |
Rita Daray |
2016-04-29 |
$468.08 |
2015 |
Payment |
Rita Daray |
2016-03-31 |
$468.09 |
2015 |
Payment |
LUCY DARAY |
2016-02-29 |
$500.86 |
2015 |
Payment |
LUCY DARAY |
2016-01-12 |
$546.50 |
2014 |
Payment |
LUCY DARAY |
2015-05-28 |
$487.84 |
2014 |
Payment |
LUCY DARAY |
2015-03-31 |
$487.86 |
2014 |
Payment |
LUCY DARAY |
2015-02-26 |
$522.05 |
2014 |
Payment |
LUCY DARAY |
2014-04-11 |
$1,125.44 |
2013 |
Payment |
URBAN FINANCIAL OF AMERICA |
2014-02-19 |
$1,000.00 |
2013 |
Payment |
LUCY DARAY |
2013-09-09 |
($38.67) |
2012 |
Refunded |
URBAN FINANCIAL GROUP INC |
2013-03-31 |
$38.67 |
2012 |
Overpayment |
URBAN FINANCIAL GROUP INC |
2013-03-31 |
$2,107.67 |
2012 |
Payment |
URBAN FINANCIAL GROUP INC |
2012-12-26 |
$496.33 |
2011 |
Payment |
LUCY DARAY |
2012-08-30 |
$392.03 |
2011 |
Payment |
LUCY DARAY |
2012-07-31 |
$359.63 |
2011 |
Payment |
LUCY DARAY |
2012-01-30 |
$359.66 |
2011 |
Payment |
LUCY DARAY |
2010-12-01 |
$1,438.62 |
2010 |
Payment |
ROUND POINT MORTGAGE |
2009-12-29 |
$1,431.22 |
2009 |
Payment |
BAC TAX SERVICES CORPORATION |
2008-12-29 |
$1,418.46 |
2008 |
Payment |
COUNTRYWIDE HOME LOANS, INC |
2007-12-26 |
$1,384.20 |
2007 |
Payment |
COUNTRYWIDE HOME LOANS, INC |
2006-12-18 |
$1,751.80 |
2006 |
Payment |
COUNTRYWIDE HOME LOANS, INC |
2005-12-21 |
$1,812.59 |
2005 |
Payment |
COUNTRYWIDE HOME LOANS, INC |
2005-01-11 |
($127.26) |
2004 |
Refunded |
GUARANTY RESIDENTIAL LENDING I |
2004-12-30 |
($690.19) |
2003 |
Refunded |
GUARANTY RESIDENTIAL LENDING I |
2004-12-21 |
$1,790.68 |
2004 |
Payment |
GUARANTY RESIDENTIAL LENDING I |
2004-12-21 |
$127.26 |
2004 |
Payment |
GUARANTY RESIDENTIAL LENDING I |
2003-12-31 |
$2,458.03 |
2003 |
Payment |
GUARANTY RESIDENTIAL LENDING I |
2002-12-11 |
$2,322.96 |
2002 |
Payment |
GUARANTY RESIDENTIAL LENDING |
2001-12-31 |
$538.74 |
2001 |
Payment |
ROACH LUCY |
2001-12-31 |
$1,737.41 |
2001 |
Payment |
ROACH LUCY |
2000-12-27 |
$558.57 |
2000 |
Payment |
ROACH LUCY |
2000-12-27 |
$1,660.86 |
2000 |
Payment |
ROACH LUCY |
1999-12-15 |
$2,035.78 |
1999 |
Payment |
ROACH LUCY |
1999-12-15 |
$29.54 |
1999 |
Payment |
ROACH LUCY |
1998-12-27 |
$495.28 |
1998 |
Payment |
ROACH LUCY |
1998-12-27 |
$33.56 |
1998 |
Payment |
ROACH LUCY |
1997-12-31 |
$481.87 |
1997 |
Payment |
ROACH LUCY |
1997-12-31 |
$33.59 |
1997 |
Payment |
ROACH LUCY |
1996-12-30 |
$493.42 |
1996 |
Payment |
ROACH LUCY |
1996-12-30 |
$34.33 |
1996 |
Payment |
ROACH LUCY |
1995-12-29 |
$495.39 |
1995 |
Payment |
ROACH LUCY |
1995-12-29 |
$34.74 |
1995 |
Payment |
ROACH LUCY |
1994-11-18 |
$510.30 |
1994 |
Payment |
ROACH LUCY |
1994-11-18 |
$27.00 |
1994 |
Payment |
ROACH LUCY |
1993-11-05 |
$487.42 |
1993 |
Payment |
ROACH LUCY |
1993-11-05 |
$28.57 |
1993 |
Payment |
ROACH LUCY |
1992-11-05 |
$459.29 |
1992 |
Payment |
ROACH LUCY |
1992-11-05 |
$28.13 |
1992 |
Payment |
ROACH LUCY |
1991-11-27 |
$406.51 |
1991 |
Payment |
ROACH LUCY |
1991-11-27 |
$29.05 |
1991 |
Payment |
ROACH LUCY |
1991-01-31 |
$449.33 |
1990 |
Payment |
ROACH LUCY |
1991-01-31 |
$35.68 |
1990 |
Payment |
ROACH LUCY |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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