|
Shopping Cart
|
Begin a New Search Go to Your Portfolio for Multiple Accounts |
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-04-28 |
$968.03 |
2025 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2026-02-27 |
$1,000.00 |
2025 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2025-07-01 |
$2,105.07 |
2023, 2024 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2025-01-24 |
$308.00 |
2023 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2025-01-13 |
$307.94 |
2023 |
Transfer |
WILMA D BOLES |
|
2024-12-02 |
$307.99 |
2023 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2024-10-28 |
$307.94 |
2023 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2024-09-30 |
$307.94 |
2023 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2024-08-30 |
$300.00 |
2023 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2024-07-02 |
($53.25) |
2021 |
Refunded |
GALVESTON COUNTY CLERK |
|
2022-10-31 |
$329.54 |
2022 |
Payment |
BOLES WILMA DEE |
Reprint Receipt |
2022-06-28 |
$37.41 |
2021 |
Reversal |
JACKSON PEGGY L |
|
2022-06-28 |
($37.41) |
2021 |
Refunded |
JACKSON PEGGY L |
|
2022-02-23 |
$15.84 |
2021 |
Transfer |
GALVESTON COUNTY CLERK |
|
2022-02-23 |
($15.84) |
2021 |
Transfer |
BENSON PEGGY |
|
2022-02-23 |
$37.41 |
2021 |
Transfer |
GALVESTON COUNTY CLERK |
|
2022-02-23 |
($37.41) |
2021 |
Transfer |
JACKSON PEGGY L |
|
2022-02-23 |
$15.84 |
2021 |
Transfer |
BENSON PEGGY |
|
2022-02-23 |
($15.84) |
2021 |
Transfer |
BENSON PEGGY |
|
2022-02-23 |
$15.84 |
2021 |
Transfer |
BENSON PEGGY |
|
2022-02-23 |
($15.84) |
2021 |
Transfer |
EXODUS TITLE LLC |
|
2022-02-23 |
$37.41 |
2021 |
Transfer |
JACKSON PEGGY L |
|
2022-02-23 |
($37.41) |
2021 |
Transfer |
JACKSON PEGGY L |
|
2022-02-23 |
$367.19 |
2021 |
Payment |
EXODUS TITLE LLC |
Reprint Receipt |
2020-11-17 |
$296.83 |
2020 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2019-11-07 |
$255.69 |
2019 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2018-11-12 |
$203.87 |
2018 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2017-11-07 |
$176.02 |
2017 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2016-12-29 |
$177.33 |
2016 |
Payment |
PEGGY J BENSON |
Reprint Receipt |
2015-12-31 |
$176.88 |
2015 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2015-05-05 |
$84.71 |
2014 |
Payment |
BENSON PEGGY |
Reprint Receipt |
2015-04-08 |
$84.70 |
2014 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2015-03-10 |
$84.70 |
2014 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2015-01-16 |
$84.71 |
2014 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2014-06-10 |
$88.78 |
2013 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2014-05-16 |
$88.78 |
2013 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2014-03-17 |
$88.78 |
2013 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2014-01-13 |
$88.79 |
2013 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2013-07-09 |
$89.08 |
2012 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2013-04-30 |
$89.08 |
2012 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2013-03-13 |
$89.09 |
2012 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2013-01-10 |
$89.09 |
2012 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2012-07-02 |
$89.46 |
2011 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2012-05-09 |
$89.48 |
2011 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2012-03-13 |
$89.47 |
2011 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2012-01-12 |
$89.47 |
2011 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2011-06-09 |
($416.06) |
2010 |
Refunded |
JACKSON PEGGY L |
|
2011-06-09 |
($159.48) |
2010 |
Refunded |
JACKSON PEGGY L |
|
2011-02-23 |
$407.24 |
2010 |
Payment |
Peggy Benson |
Reprint Receipt |
2011-01-29 |
$402.08 |
2010 |
Payment |
Peggy Jackson |
Reprint Receipt |
2010-01-31 |
$777.16 |
2009 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2009-01-29 |
$750.74 |
2008 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2008-01-14 |
$686.36 |
2007 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2007-01-29 |
$633.28 |
2006 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2005-11-18 |
$608.35 |
2005 |
Payment |
UNKNOWN |
Reprint Receipt |
2005-01-31 |
$0.27 |
2004 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2005-01-31 |
$540.17 |
2004 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2004-01-26 |
$546.87 |
2003 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2003-06-25 |
$267.90 |
2002 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2002-11-15 |
$267.89 |
2002 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2002-02-26 |
$240.71 |
2001 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2001-11-16 |
$240.71 |
2001 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2001-06-27 |
$217.63 |
2000 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2000-11-29 |
$217.62 |
2000 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
2000-06-26 |
$240.31 |
1999 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1999-11-22 |
$240.31 |
1999 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1998-11-12 |
$469.19 |
1998 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1997-12-29 |
$464.94 |
1997 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1996-11-12 |
$454.04 |
1996 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1995-12-29 |
$93.00 |
1995 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |
1994-11-10 |
$86.53 |
1994 |
Payment |
JACKSON PEGGY L |
Reprint Receipt |