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Account No.:  5907000334500907

Receipt Date

Amount

Tax Year

Description

Payer

2024-01-12

$5,382.87  

2023

Payment

CORELOGIC

2022-12-28

$5,816.75  

2022

Payment

CORELOGIC

2022-01-04

$5,660.51  

2021

Payment

CORELOGIC

2020-12-28

$6,503.29  

2020

Payment

CORELOGIC

2019-12-30

$6,368.14  

2019

Payment

SELECT PORTFOLIO SERVICING, INC.

2019-02-15

$6,158.43  

2018

Payment

SELECT PORFOLIO SERVICING INC

2019-02-15

$431.09  

2018

Payment

SELECT PORFOLIO SERVICING INC

2018-05-22

$793.74  

2017

Payment

SELECT PORTFOLIO SERVICING INC

2018-05-22

$6,105.67  

2017

Payment

SELECT PORTFOLIO SERVICING INC

2017-05-18

$752.87  

2016

Payment

SELECT PORTFOLIO SERVICING INC

2017-05-18

$5,791.25  

2016

Payment

SELECT PORTFOLIO SERVICING INC

2016-07-31

$2,223.52  

2015

Payment

SELECT PORTFOLIO SERVICING INC

2016-07-31

$5,517.41  

2015

Payment

SELECT PORTFOLIO SERVICING INC

2015-04-30

$555.79  

2014

Payment

SELECT PORTFOLIO SERVICING INC

2015-04-30

$5,052.66  

2014

Payment

SELECT PORTFOLIO SERVICING INC

2014-07-15

$5,959.04  

2013

Payment

CITIMORTGAGE INC

2013-06-14

$3,462.46  

2012

Payment

CITIMORTGAGE

2012-09-07

($0.02)  

2007

Transfer

SELECT PORTFOLIO SERVICING INC

2012-04-09

$353.36  

2011

Payment

SELECT PORTFOLIO SERVICING INC

2012-04-09

$3,212.41  

2011

Payment

SELECT PORTFOLIO SERVICING INC

2011-06-29

$0.01  

2010

Payment

CITIMORTGAGE INC

2011-05-25

$417.07  

2010

Payment

SELECT PORTFOLIO SERVICING INC

2011-05-25

$3,208.26  

2010

Payment

SELECT PORTFOLIO SERVICING INC

2010-05-27

$417.15  

2009

Payment

SELECT PORTFOLIO SERVICING INC

2010-05-27

$3,208.86  

2009

Payment

SELECT PORTFOLIO SERVICING INC

2009-06-19

$448.18  

2008

Payment

SELECT PORTFOLIO SERVICING INC

2009-06-19

$2,987.83  

2008

Payment

SELECT PORTFOLIO SERVICING INC

2008-06-25

$2,340.31  

2007

Payment

SELECT PORTFOLIO SERVICING INC

2008-04-30

$1,000.00  

2007

Payment

EATON JOHN

2007-11-01

$3,027.29  

2006

Payment

SELECT PORTFOLIO SERVICING, INC.

2007-10-02

$2,000.00  

2006

Payment

EATON JOHN

2006-04-25

$1,113.28  

2005

Payment

ANDERSON OLLIESTEEN

2006-04-25

$2,465.61  

2005

Payment

ANDERSON OLLIESTEEN

2005-09-28

$1,277.22  

2004

Payment

ANDERSON, OLLIESTEEN

2005-06-10

$1,162.72  

2004

Payment

OLLIESTEEN B ANDERSON

2005-02-28

$555.32  

2004

Payment

ANDERSON, OLLIESTEEN

2004-10-22

$555.32  

2004

Payment

ANDERSON, OLLIESTEEN

2004-03-22

$150.75  

2003

Payment

ANDERSON OLLIESTEEN

2003-12-15

$2,221.27  

2003

Payment

ANDERSON OLLIESTEEN

2003-01-28

$127.96  

2002

Payment

ANDERSON OLLIESTEEN

2003-01-24

$2,182.03  

2002

Payment

ANDERSON OLLIESTEEN

2003-01-17

($648.71)  

2001

Refunded

ANDERSON OLLIESTEEN

2002-10-31

($168.25)  

2001

Refunded

ANDERSON OLLIESTEEN

2002-06-26

$740.70  

2001

Payment

ANDERSON OLLIESTEEN

2002-06-26

$36.51  

2001

Payment

ANDERSON OLLIESTEEN

2002-03-26

$2,471.40  

2001

Payment

ANDERSON OLLIESTEEN

2001-06-22

$739.80  

2000

Payment

ANDERSON OLLIESTEEN

2001-06-22

$37.01  

2000

Payment

ANDERSON OLLIESTEEN

2001-06-22

$2,428.49  

2000

Payment

ANDERSON OLLIESTEEN

2000-09-07

$3,091.56  

1999

Payment

ANDERSON OLLIESTEEN

2000-06-30

$917.49  

1999

Payment

ANDERSON OLLIESTEEN

2000-06-30

$52.87  

1999

Payment

ANDERSON OLLIESTEEN

1998-12-29

$2,197.10  

1998

Payment

WELLS FARGO REAL ESTATE TS

1998-12-21

$765.64  

1998

Payment

ANDERSON OLLIESTEEN

1998-12-21

$51.87  

1998

Payment

ANDERSON OLLIESTEEN

1997-12-29

$638.21  

1997

Payment

ANDERSON OLLIESTEEN

1997-12-29

$44.49  

1997

Payment

ANDERSON OLLIESTEEN

1997-12-29

$1,982.88  

1997

Payment

ANDERSON OLLIESTEEN

1996-12-30

$653.51  

1996

Payment

ANDERSON OLLIESTEEN

1996-12-30

$45.47  

1996

Payment

ANDERSON OLLIESTEEN

1996-12-23

$2,110.00  

1996

Payment

ANDERSON OLLIESTEEN

1996-08-15

$1,577.15  

1991

Payment

ANDERSON OLLIESTEEN

1995-12-21

$2,103.77  

1995

Payment

ANDERSON OLLIESTEEN

1995-12-19

$666.17  

1995

Payment

ANDERSON OLLIESTEEN

1995-12-19

$46.72  

1995

Payment

ANDERSON OLLIESTEEN

1994-12-06

$2,103.77  

1994

Payment

ANDERSON OLLIESTEEN

1994-11-16

$686.22  

1994

Payment

ANDERSON OLLIESTEEN

1994-11-16

$36.66  

1994

Payment

ANDERSON OLLIESTEEN

1993-12-31

$2,030.77  

1993

Payment

ANDERSON OLLIESTEEN

1993-11-03

$685.24  

1993

Payment

ANDERSON OLLIESTEEN

1993-11-03

$40.62  

1993

Payment

ANDERSON OLLIESTEEN

1992-12-17

$1,789.44  

1992

Payment

ANDERSON OLLIESTEEN

1992-10-28

$686.51  

1992

Payment

ANDERSON OLLIESTEEN

1992-10-28

$42.63  

1992

Payment

ANDERSON OLLIESTEEN

1991-11-27

$607.61  

1991

Payment

ANDERSON OLLIESTEEN

1991-11-27

$44.03  

1991

Payment

ANDERSON OLLIESTEEN

1990-12-31

$492.70  

1990

Payment

ANDERSON OLLIESTEEN

1990-12-31

$37.89  

1990

Payment

ANDERSON OLLIESTEEN




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FORT BEND COUNTY TAX OFFICE
1317 EUGENE HEIMANN CIRCLE
RICHMOND, TEXAS 77469-3623
(281) 341-3710


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