|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-01-26 |
$19,105.26 |
2023 |
Payment |
SUDHIR NAIR |
Reprint Receipt |
2023-01-06 |
$16,100.56 |
2022 |
Payment |
SUDHIR NAIR |
Reprint Receipt |
2021-12-31 |
$14,068.88 |
2021 |
Payment |
SUDHIR NAIR |
Reprint Receipt |
2021-01-31 |
$11,374.85 |
2020 |
Payment |
GAIA RE INVESTMENT GROUP LLC SERIES |
Reprint Receipt |
2020-11-30 |
$16,585.10 |
2019 |
Payment |
GAIA RE INVESTMENT GROUP LLC SERIES |
Reprint Receipt |
2019-06-28 |
$10,258.20 |
2018 |
Payment |
PRIYANKA JOHRI |
Reprint Receipt |
2018-09-24 |
$4,453.77 |
2017 |
Payment |
PRIYANKA JOHRI |
Reprint Receipt |
2018-06-29 |
$10,317.59 |
2016, 2017 |
Payment |
PRIYANKA JOHRI |
Reprint Receipt |
2017-11-30 |
$3,510.83 |
2016 |
Payment |
HBGSC REAL ESTATE SERVICES CORP |
Reprint Receipt |
2017-09-30 |
$3,510.83 |
2016 |
Payment |
HBGSC REAL ESTATE SERVICES CORP |
Reprint Receipt |
2017-08-31 |
$3,510.83 |
2016 |
Payment |
HBGSC REAL ESTATE SERVICES CORP |
Reprint Receipt |
2016-01-31 |
$9,540.69 |
2015 |
Payment |
GAIA RE INVESTMENT GROUP LLC SERIES |
Reprint Receipt |
2015-01-31 |
$7,623.46 |
2014 |
Payment |
JET LENDING |
Reprint Receipt |
2013-12-23 |
$8,177.82 |
2013 |
Payment |
HOMESELECT SETTLEMENT SOLUTIONS,LLC |
Reprint Receipt |
2012-12-14 |
$8,190.54 |
2012 |
Payment |
BANK OF AMERICA HOME LOANS |
Reprint Receipt |
2011-12-13 |
$8,198.57 |
2011 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2010-12-16 |
$8,202.26 |
2010 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2010-02-23 |
$8,729.86 |
2009 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2009-10-07 |
($1,898.00) |
2008 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2009-08-18 |
$1,673.96 |
2008 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2009-08-18 |
$1,898.00 |
2008 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2009-07-17 |
$1,898.00 |
2008 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2009-06-18 |
$1,898.00 |
2008 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2008-01-31 |
$4,678.29 |
2007 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2007-01-31 |
$5,041.46 |
2006 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2006-01-31 |
$6,032.11 |
2005 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2005-01-31 |
$6,064.29 |
2004 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2004-01-31 |
$5,117.86 |
2003 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2003-03-31 |
$5,604.76 |
2002 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2002-04-26 |
$6,849.49 |
2001 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
2001-01-31 |
$6,131.93 |
2000 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1999-12-31 |
$6,005.60 |
1999 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1999-01-31 |
$5,984.66 |
1998 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1998-01-31 |
$5,775.15 |
1997 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1996-12-27 |
$5,802.39 |
1996 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1996-01-31 |
$5,592.88 |
1995 |
Payment |
TCHAMANZAR, ED |
Reprint Receipt |
1994-12-28 |
$4,513.70 |
1994 |
Payment |
TCHAMANZAR, ED |
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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