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Account No.:  0021500721000

Receipt Date

Amount

Tax Year

Description

Payer

2024-01-26

$19,105.26  

2023

Payment

SUDHIR NAIR

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2023-01-06

$16,100.56  

2022

Payment

SUDHIR NAIR

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2021-12-31

$14,068.88  

2021

Payment

SUDHIR NAIR

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2021-01-31

$11,374.85  

2020

Payment

GAIA RE INVESTMENT GROUP LLC SERIES

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2020-11-30

$16,585.10  

2019

Payment

GAIA RE INVESTMENT GROUP LLC SERIES

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2019-06-28

$10,258.20  

2018

Payment

PRIYANKA JOHRI

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2018-09-24

$4,453.77  

2017

Payment

PRIYANKA JOHRI

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2018-06-29

$10,317.59  

2016, 2017

Payment

PRIYANKA JOHRI

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2017-11-30

$3,510.83  

2016

Payment

HBGSC REAL ESTATE SERVICES CORP

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2017-09-30

$3,510.83  

2016

Payment

HBGSC REAL ESTATE SERVICES CORP

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2017-08-31

$3,510.83  

2016

Payment

HBGSC REAL ESTATE SERVICES CORP

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2016-01-31

$9,540.69  

2015

Payment

GAIA RE INVESTMENT GROUP LLC SERIES

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2015-01-31

$7,623.46  

2014

Payment

JET LENDING

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2013-12-23

$8,177.82  

2013

Payment

HOMESELECT SETTLEMENT SOLUTIONS,LLC

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2012-12-14

$8,190.54  

2012

Payment

BANK OF AMERICA HOME LOANS

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2011-12-13

$8,198.57  

2011

Payment

TCHAMANZAR, ED

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2010-12-16

$8,202.26  

2010

Payment

TCHAMANZAR, ED

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2010-02-23

$8,729.86  

2009

Payment

TCHAMANZAR, ED

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2009-10-07

($1,898.00)  

2008

Payment

TCHAMANZAR, ED

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2009-08-18

$1,673.96  

2008

Payment

TCHAMANZAR, ED

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2009-08-18

$1,898.00  

2008

Payment

TCHAMANZAR, ED

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2009-07-17

$1,898.00  

2008

Payment

TCHAMANZAR, ED

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2009-06-18

$1,898.00  

2008

Payment

TCHAMANZAR, ED

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2008-01-31

$4,678.29  

2007

Payment

TCHAMANZAR, ED

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2007-01-31

$5,041.46  

2006

Payment

TCHAMANZAR, ED

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2006-01-31

$6,032.11  

2005

Payment

TCHAMANZAR, ED

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2005-01-31

$6,064.29  

2004

Payment

TCHAMANZAR, ED

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2004-01-31

$5,117.86  

2003

Payment

TCHAMANZAR, ED

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2003-03-31

$5,604.76  

2002

Payment

TCHAMANZAR, ED

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2002-04-26

$6,849.49  

2001

Payment

TCHAMANZAR, ED

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2001-01-31

$6,131.93  

2000

Payment

TCHAMANZAR, ED

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1999-12-31

$6,005.60  

1999

Payment

TCHAMANZAR, ED

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1999-01-31

$5,984.66  

1998

Payment

TCHAMANZAR, ED

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1998-01-31

$5,775.15  

1997

Payment

TCHAMANZAR, ED

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1996-12-27

$5,802.39  

1996

Payment

TCHAMANZAR, ED

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1996-01-31

$5,592.88  

1995

Payment

TCHAMANZAR, ED

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1994-12-28

$4,513.70  

1994

Payment

TCHAMANZAR, ED

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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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