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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2025-12-31 |
$11,817.77 |
2025 |
Payment |
CORELOGIC |
2025-01-23 |
$11,073.25 |
2024 |
Payment |
CORELOGIC INC |
2024-01-12 |
$7,644.23 |
2023 |
Payment |
CORELOGIC |
2022-12-31 |
$1,701.90 |
2022 |
Payment |
BEARD JAMES III |
2022-12-28 |
$4,534.39 |
2022 |
Payment |
CORELOGIC |
2022-05-18 |
$2,199.79 |
2021 |
Payment |
TERNOIS KAREN |
2022-05-16 |
$822.34 |
2021 |
Payment |
TERNOIS KAREN |
2022-03-28 |
$1,099.91 |
2021 |
Payment |
TERNOIS KAREN |
2022-03-25 |
$411.17 |
2021 |
Payment |
TERNOIS KAREN |
2022-01-25 |
$1,099.91 |
2021 |
Payment |
TERNOIS KAREN |
2022-01-24 |
$411.17 |
2021 |
Payment |
TERNOIS KAREN |
2021-07-27 |
$1,097.14 |
2020 |
Payment |
TERNOIS KAREN |
2021-07-27 |
$413.20 |
2020 |
Payment |
TERNOIS KAREN |
2021-05-27 |
$1,097.20 |
2020 |
Payment |
TERNOIS KAREN |
2021-05-24 |
$413.21 |
2020 |
Payment |
TERNOIS KAREN |
2021-03-29 |
$1,097.21 |
2020 |
Payment |
TERNOIS KAREN |
2021-03-25 |
$413.21 |
2020 |
Payment |
TERNOIS KAREN |
2021-01-31 |
$413.21 |
2020 |
Payment |
TERNOIS KAREN |
2021-01-27 |
$1,097.19 |
2020 |
Payment |
TERNOIS KAREN |
2020-06-22 |
$421.44 |
2019 |
Payment |
TERNOIS KAREN |
2020-06-17 |
$1,064.03 |
2019 |
Payment |
TERNOIS KAREN |
2020-06-08 |
$393.87 |
2019 |
Payment |
TERNOIS KAREN |
2020-06-05 |
$1,000.00 |
2019 |
Payment |
TERNOIS KAREN |
2020-03-30 |
$1,000.00 |
2019 |
Payment |
TERNOIS KAREN |
2020-03-30 |
$393.88 |
2019 |
Payment |
TERNOIS KAREN |
2020-01-30 |
$1,340.70 |
2019 |
Payment |
TERNOIS KAREN |
2020-01-29 |
$393.88 |
2019 |
Payment |
TERNOIS KAREN |
2019-07-29 |
$380.20 |
2018 |
Payment |
TERNOIS KAREN |
2019-07-23 |
$1,060.79 |
2018 |
Payment |
TERNOIS KAREN |
2019-05-28 |
$1,060.76 |
2018 |
Payment |
TERNOIS KAREN |
2019-05-28 |
$380.20 |
2018 |
Payment |
TERNOIS KAREN |
2019-03-25 |
$380.20 |
2018 |
Payment |
TERNOIS KAREN |
2019-03-21 |
$1,060.75 |
2018 |
Payment |
TERNOIS KAREN |
2019-01-22 |
$380.21 |
2018 |
Payment |
TERNOIS KAREN |
2019-01-16 |
$1,060.77 |
2018 |
Payment |
TERNOIS KAREN |
2018-07-23 |
$420.75 |
2017 |
Payment |
TERNOIS KAREN |
2018-07-18 |
$1,062.46 |
2017 |
Payment |
TERNOIS KAREN |
2018-05-30 |
$420.75 |
2017 |
Payment |
TERNOIS KAREN |
2018-05-24 |
$1,062.45 |
2017 |
Payment |
KAREN R TERNOIS |
2018-03-26 |
$1,062.45 |
2017 |
Payment |
TERNOIS KAREN |
2018-03-23 |
$420.75 |
2017 |
Payment |
TERNOIS KAREN |
2018-01-30 |
$420.75 |
2017 |
Payment |
TERNOIS KAREN |
2018-01-24 |
$1,062.45 |
2017 |
Payment |
KAREN R TERNOIS |
2017-01-22 |
$1,933.25 |
2016 |
Payment |
TERNOIS KAREN |
2017-01-19 |
$4,249.97 |
2016 |
Payment |
TERNOIS KAREN |
2016-01-31 |
$4,156.27 |
2015 |
Payment |
TERNOIS KAREN |
2016-01-31 |
$1,937.46 |
2015 |
Payment |
TERNOIS KAREN |
2015-06-02 |
($628.76) |
2014 |
Refunded |
TERNOIS KAREN |
2015-05-10 |
($142.00) |
2014 |
Payment |
TERNOIS KAREN |
2015-01-31 |
$4,818.09 |
2014 |
Payment |
TERNOIS KAREN |
2015-01-31 |
$2,052.96 |
2014 |
Payment |
TERNOIS KAREN |
2014-01-31 |
$1,866.31 |
2013 |
Payment |
TERNOIS KAREN |
2014-01-28 |
$4,372.25 |
2013 |
Payment |
TERNOIS KAREN |
2013-01-30 |
$1,696.62 |
2012 |
Payment |
TERNOIS KAREN |
2013-01-15 |
$3,956.44 |
2012 |
Payment |
TERNOIS KAREN |
2011-12-29 |
$1,992.90 |
2011 |
Payment |
TERNOIS KAREN |
2011-12-16 |
$4,682.48 |
2011 |
Payment |
BAC TAX SERVICES CORPORATION |
2010-12-28 |
$2,037.70 |
2010 |
Payment |
TERNOIS KAREN |
2010-12-27 |
$4,792.25 |
2010 |
Payment |
BAC TAX SERVICES CORPORATION |
2009-12-31 |
$1,943.55 |
2009 |
Payment |
TERNOIS KAREN |
2009-12-29 |
$4,470.99 |
2009 |
Payment |
BAC TAX SERVICES CORPORATION |
2009-01-31 |
$1,874.54 |
2008 |
Payment |
TERNOIS KAREN |
2009-01-30 |
$4,218.12 |
2008 |
Payment |
TERNOIS KAREN |
2008-01-31 |
$3,804.97 |
2007 |
Payment |
TERNOIS KAREN |
2007-01-31 |
$4,662.05 |
2006 |
Payment |
TERNOIS KAREN |
2006-01-31 |
$1,012.31 |
2005 |
Payment |
TERNOIS KAREN |
2006-01-31 |
$3,884.97 |
2005 |
Payment |
TERNOIS KAREN |
2005-03-30 |
($75.10) |
2004 |
Refunded |
DOLORES OR DON REESE |
2005-02-28 |
$1,053.16 |
2004 |
Payment |
DON OR DOLORES REESE |
2005-02-28 |
$4,092.91 |
2004 |
Payment |
DOLORES OR DON REESE |
2004-01-31 |
$3,672.50 |
2003 |
Payment |
TERNOIS KAREN |
2004-01-29 |
$984.25 |
2003 |
Payment |
DOLORES OR DON REESE |
2003-04-24 |
$159.36 |
2002 |
Payment |
KAREN R. TERNOIS |
2003-04-16 |
$497.71 |
2002 |
Payment |
TERNOIS KAREN |
2002-01-31 |
$135.74 |
2001 |
Payment |
MHI PARTNERSHIP LTD |
2002-01-31 |
$6.69 |
2001 |
Payment |
MHI PARTNERSHIP LTD |
2002-01-31 |
$424.83 |
2001 |
Payment |
MHI PARTNERSHIP LTD |
2001-01-30 |
$146.40 |
2000 |
Payment |
MHI PARTNERSHIP LTD |
2001-01-25 |
$49.77 |
2000 |
Payment |
MHI PARTNERSHIP LTD |
2001-01-25 |
$2.49 |
2000 |
Payment |
MHI PARTNERSHIP LTD |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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