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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2025-11-30 |
$15,881.95 |
2025 |
Payment |
MARCUS SCHULTZ |
2024-11-29 |
$14,771.65 |
2024 |
Payment |
MAR |
2023-12-23 |
$13,439.26 |
2023 |
Payment |
MARCUS SCHULTZ |
2023-01-13 |
$13,629.01 |
2022 |
Payment |
SCHULTZ MARCUS M & ANDREA D |
2021-12-06 |
$594.77 |
2021 |
Payment |
SCHULTZ REAL ESTATE TRAVEL & T |
2021-11-05 |
$11,969.07 |
2021 |
Transfer |
SCHULTZ REAL ESTATE TRAVEL & T |
2021-11-05 |
($11,969.07) |
2021 |
Transfer |
SCHULTZ REAL ESTATE TRAVEL & T |
2021-11-05 |
$11,969.07 |
2021 |
Payment |
SCHULTZ REAL ESTATE TRAVEL & T |
2020-11-27 |
$11,969.07 |
2020 |
Payment |
MARCUS SCHULTZ |
2019-12-04 |
$11,202.78 |
2019 |
Payment |
SCHULTZ MARCUS M & ANDREA D |
2018-11-30 |
$10,114.71 |
2018 |
Payment |
SCHULTZ MARCUS M & ANDREA D |
2018-01-31 |
$11,020.69 |
2017 |
Payment |
PURSER DONALD G & CONNIE M |
2017-01-31 |
$11,564.84 |
2016 |
Payment |
PURSER DONALD G & CONNIE M |
2015-12-07 |
$11,529.83 |
2015 |
Payment |
STARTEX TITLE COMPANY LLC |
2015-01-23 |
$10,571.86 |
2014 |
Payment |
PURSER DONALD G & CONNIE M |
2014-03-27 |
($734.48) |
2013 |
Refunded |
DON PURSER OR |
2014-01-31 |
$10,363.81 |
2013 |
Payment |
DON PURSER OR |
2013-03-31 |
$6,180.41 |
2012 |
Payment |
DON PURSER OR |
2012-01-31 |
$1,441.03 |
2011 |
Payment |
DON PURSER CONNIE M PURSER |
2011-02-04 |
$1,311.42 |
2010 |
Payment |
PURSER DONALD G & CONNIE M |
2010-04-06 |
$132.75 |
2009 |
Payment |
ROBERT W POWELL & ASSOC INC |
2010-04-06 |
$1,206.80 |
2009 |
Payment |
ROBERT W POWELL & ASSOC INC |
2008-12-22 |
$1,316.20 |
2008 |
Payment |
POWELL R W & ASSOCIATES RETIREMENT |
2007-11-06 |
$804.18 |
2007 |
Payment |
ROBERT W POWELL AND ASSOC INC |
2007-01-22 |
$430.94 |
2006 |
Payment |
ROBERT W POWELL AND ASSOC INC |
2006-06-09 |
$3,069.10 |
2004, 2005 |
Payment |
ROBERT W POWELL & ASSOC INC |
2004-01-16 |
$937.21 |
2003 |
Payment |
TT ASSOCIATES |
2003-02-03 |
$4,821.58 |
2000, 2001, 2002 |
Payment |
POWELL R W & ASSOCIATES |
2000-09-22 |
$1,615.25 |
1999 |
Payment |
POWELL R W & ASSOCIATES |
2000-09-22 |
$21.53 |
1999 |
Payment |
POWELL R W & ASSOCIATES |
1999-05-14 |
$366.72 |
1998 |
Payment |
POWELL R W & ASSOCIATES |
1999-05-14 |
$17.62 |
1998 |
Payment |
POWELL R W & ASSOCIATES |
1998-06-15 |
$305.66 |
1997 |
Payment |
POWELL R W & ASSOCIATES |
1998-06-15 |
$14.58 |
1997 |
Payment |
POWELL R W & ASSOCIATES |
1997-03-03 |
$410.72 |
1996 |
Payment |
POWELL R W & ASSOCIATES |
1997-03-03 |
$19.13 |
1996 |
Payment |
POWELL R W & ASSOCIATES |
1995-11-15 |
$420.55 |
1995 |
Payment |
POWELL R W & ASSOCIATES |
1995-11-15 |
$19.50 |
1995 |
Payment |
POWELL R W & ASSOCIATES |
1995-01-23 |
$443.48 |
1994 |
Payment |
POWELL R W & ASSOCIATES |
1995-01-23 |
$20.25 |
1994 |
Payment |
POWELL R W & ASSOCIATES |
1993-12-27 |
$445.37 |
1993 |
Payment |
POWELL R W & ASSOCIATES |
1993-12-27 |
$20.25 |
1993 |
Payment |
POWELL R W & ASSOCIATES |
1993-02-23 |
$459.04 |
1992 |
Payment |
POWELL R W & ASSOCIATES |
1993-02-23 |
$20.87 |
1992 |
Payment |
POWELL R W & ASSOCIATES |
1992-02-12 |
$369.32 |
1991 |
Payment |
POWELL R W & ASSOCIATES |
1992-02-12 |
$18.78 |
1991 |
Payment |
POWELL R W & ASSOCIATES |
1991-01-08 |
$327.60 |
1990 |
Payment |
POWELL R W & ASSOCIATES |
1991-01-08 |
$17.55 |
1990 |
Payment |
POWELL R W & ASSOCIATES |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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