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Shopping Cart
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Receipt Date |
Amount |
Tax Year |
Description |
Payer |
2026-10-28 |
($2,150.37) |
2019, 2020 |
Reversal |
SAMUEL AYAJI |
2026-10-28 |
$2,150.37 |
2019, 2020 |
Payment |
SAMUEL AYAJI |
2026-09-25 |
($2,150.37) |
2019, 2020 |
Reversal |
SAMUEL AYAJI |
2026-09-25 |
$2,150.37 |
2019, 2020 |
Payment |
SAMUEL AYAJI |
2026-08-25 |
($3,397.49) |
2019, 2020 |
Reversal |
SAMUEL AYAJI |
2026-08-25 |
$3,397.49 |
2019, 2020 |
Payment |
SAMUEL AYAJI |
2026-07-25 |
($3,397.49) |
2019, 2020 |
Reversal |
SAMUEL AYAJI |
2026-07-25 |
$3,397.49 |
2019, 2020 |
Payment |
SAMUEL AYAJI |
2026-06-25 |
($3,397.49) |
2019, 2020, 2021 |
Reversal |
SAMUEL AYAJI |
2026-06-25 |
$3,397.49 |
2019, 2020, 2021 |
Payment |
SAMUEL AYAJI |
2026-05-25 |
($3,397.49) |
2020 |
Reversal |
SAMUEL AYAJI |
2026-05-25 |
$3,397.49 |
2020 |
Payment |
SAMUEL AYAJI |
2024-05-24 |
$6,134.32 |
2023 |
Payment |
J AND B ASSOCIATES |
2023-08-31 |
$4,810.00 |
2017 |
Payment |
CHELSEA GARDEN |
2023-08-20 |
$6,500.00 |
2021 |
Payment |
AMOD AND ARUSHA BAVARE |
2023-07-20 |
$6,500.00 |
2021, 2022 |
Payment |
AMOD AND ARUSHA BAVARE |
2023-06-30 |
$4,579.98 |
2021 |
Payment |
CHELSEA GARDEN |
2023-06-20 |
$6,500.00 |
2022 |
Payment |
AMOD AND ARUSHA BAVARE |
2023-06-07 |
($3,817.08) |
2022 |
Reversal |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-07 |
$3,817.08 |
2022 |
Payment |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-05 |
$6,500.00 |
2021 |
Payment |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-05 |
($2,682.92) |
2021 |
Reversal |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-05 |
$2,682.92 |
2021 |
Payment |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-05 |
($3,817.08) |
2022 |
Reversal |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-06-05 |
$3,817.08 |
2022 |
Payment |
PERDUE BRANDON FIELDER COLLINS & MOTT |
2023-05-03 |
$10,081.80 |
2021 |
Payment |
CHELSEA GARDEN |
2023-05-03 |
$5,000.00 |
2021, 2022 |
Payment |
CHELSEA GARDEN |
2023-04-24 |
$5,000.00 |
2022 |
Payment |
AMOD BAVARE |
2023-04-21 |
$10,000.00 |
2021 |
Payment |
KEVIN MICHAEL MADDEN |
2022-02-25 |
$0.02 |
2021 |
Payment |
THE AMERICAN CORNERSTONE HEALTH SERVICE |
2022-02-25 |
$32,567.16 |
2019, 2020 |
Payment |
THE AMERICAN CORNERSTONE HEALTH SERVICE |
2022-02-23 |
$18,015.15 |
2019 |
Payment |
ARUSHA BAVARE |
2021-06-11 |
$25,517.48 |
2019 |
Payment |
VANGUARD INPATIENT PHYSICIANS PLLC |
2019-06-12 |
$23,152.38 |
2018 |
Payment |
J & B ASSOCIATES LLC |
2018-04-24 |
$16,614.87 |
2017 |
Payment |
JNV ASSOCIATES LLC |
2017-03-03 |
$17,701.80 |
2015, 2016 |
Payment |
J&B ASSOCIATES LLC |
2016-02-29 |
$6.31 |
2015 |
Payment |
J&B ASSOCIATES LLC |
2016-02-29 |
$336.99 |
2015 |
Payment |
J&B ASSOCIATES LLC |
2016-01-31 |
$13,749.04 |
2015 |
Payment |
J&B ASSOCIATES LLC |
2015-08-18 |
$16,586.49 |
2014 |
Payment |
SUGARLAND GARDENS LLC |
2015-08-18 |
$241.05 |
2014 |
Payment |
SUGARLAND GARDENS LLC |
2015-08-18 |
($16,586.49) |
2014 |
Reversal |
SUGARLAND GARDENS LLC |
2015-08-18 |
$16,586.49 |
2014 |
Payment |
SUGARLAND GARDENS LLC |
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FORT BEND COUNTY TAX OFFICE 1317 EUGENE HEIMANN CIRCLE RICHMOND, TEXAS 77469-3623 (281) 341-3710 |
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