|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-12-31 |
$831.46 |
2024 |
Payment |
GUILD MORTGAGE COMPANY |
Reprint Receipt |
2023-11-21 |
$694.28 |
2023 |
Payment |
TORELL MIKE |
Reprint Receipt |
2023-01-17 |
$168.06 |
2022 |
Payment |
TORELL MIKE |
Reprint Receipt |
2022-09-26 |
$534.90 |
2020, 2021 |
Payment |
SCHLOTTE RODNEY P ESTATE OF |
Reprint Receipt |
2022-07-29 |
$50.00 |
2020 |
Payment |
SCHLOTTE RODNEY P ESTATE OF |
Reprint Receipt |
2021-06-08 |
$3,248.84 |
2017, 2018, 2019 |
Payment |
SCHLOTTE RODNEY P |
Reprint Receipt |
2019-02-04 |
$5,684.57 |
2015, 2016 |
Payment |
SCHLOTTE, RODNEY P |
Reprint Receipt |
2018-10-24 |
$2,460.00 |
2014, 2015 |
Payment |
SCHLOTTE, RODNEY P |
Reprint Receipt |
2018-08-22 |
$1,230.30 |
2014 |
Payment |
SCHLOTTE RODNEY P |
Reprint Receipt |
2018-07-25 |
$1,230.30 |
2013, 2014 |
Payment |
SCHLOTTE RODNEY P |
Reprint Receipt |
2018-06-04 |
$1,230.30 |
2013 |
Payment |
SCHLOTTE, RODNEY P |
Reprint Receipt |
2016-07-22 |
$1,184.62 |
2013 |
Payment |
SCHLOTTE, RODNEY P |
Reprint Receipt |
2012-12-20 |
$1,458.53 |
2012 |
Payment |
HOMEWARD RESIDENTIAL |
Reprint Receipt |
2011-12-27 |
$1,464.04 |
2011 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2011-04-30 |
$5,441.36 |
2007, 2009, 2010 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2009-01-22 |
$972.04 |
2008 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2007-01-29 |
$880.04 |
2006 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2006-01-09 |
$942.30 |
2005 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2005-06-21 |
$1,078.52 |
2004 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2003-11-07 |
$935.38 |
2003 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2003-01-29 |
$934.87 |
2002 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2002-01-30 |
$932.21 |
2001 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2001-07-31 |
$1,176.31 |
1999 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2001-01-31 |
$867.66 |
2000 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
2001-01-10 |
$65.21 |
2000 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
1999-09-07 |
$671.94 |
1998 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
1999-03-31 |
$339.92 |
1998 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
1998-05-31 |
$61.32 |
1997 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
1998-05-31 |
$80.44 |
1996 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
1998-05-31 |
$84.76 |
1995 |
Payment |
WELLS FARGO BANK NA REF:0012905089 |
Reprint Receipt |
The Montgomery County Tax Office makes no representations as to the accuracy or reliability of any information accessed from its computer data base. The Tax Office, its officers, agents, employees and representatives shall not be liable for the information posted on the Tax Office Website in connection with any actions losses, damages, claims or liability in any way related to use of, distribution of or reliance upon such information.
MONTGOMERY COUNTY TAX OFFICE
400 N. SAN JACINTO
CONROE, TX 77301-2823
(936) 539-7897
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