|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-05-21 |
$1,124.26 |
2024 |
Payment |
EMMANUEL ALVARADO |
Reprint Receipt |
2024-03-27 |
$1,129.82 |
2023 |
Payment |
GARZA MARIA A EST OF |
Reprint Receipt |
2023-06-28 |
$864.37 |
2022 |
Payment |
GRACIE HARVEY |
Reprint Receipt |
2023-05-18 |
$100.00 |
2022 |
Payment |
MARIA ANITA GARZA |
Reprint Receipt |
2023-03-03 |
$100.00 |
2022 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2023-02-08 |
$100.00 |
2022 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2022-11-02 |
$99.39 |
2022 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2022-03-11 |
$204.09 |
2020 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2022-03-11 |
$400.00 |
2020, 2021 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2022-02-16 |
$100.00 |
2021 |
Payment |
GRACIE HARVEY |
Reprint Receipt |
2022-01-17 |
$410.59 |
2021 |
Payment |
MARIA GARZA |
Reprint Receipt |
2022-01-16 |
$100.00 |
2020 |
Payment |
GRACIE HARVEY |
Reprint Receipt |
2022-01-05 |
$90.30 |
2021 |
Payment |
MARY ANN GARZA |
Reprint Receipt |
2021-12-18 |
$100.00 |
2021 |
Payment |
GRACIE HARVEY |
Reprint Receipt |
2021-12-02 |
$90.30 |
2020 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2021-11-15 |
$100.00 |
2021 |
Payment |
GRACIE HARVEY |
Reprint Receipt |
2021-10-04 |
$90.30 |
2020 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2021-08-30 |
$90.30 |
2020 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2021-08-02 |
$95.84 |
2020 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2020-07-20 |
$827.11 |
2019 |
Payment |
GARZA MARY ANN |
Reprint Receipt |
2019-09-30 |
$863.99 |
2018 |
Payment |
GARZA MARIA |
Reprint Receipt |
2017-12-04 |
$604.72 |
2017 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2016-11-08 |
$607.78 |
2016 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2015-11-13 |
$404.46 |
2015 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2014-11-12 |
$238.32 |
2014 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2013-11-04 |
$240.36 |
2013 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2012-11-05 |
$241.27 |
2012 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2011-11-03 |
$242.05 |
2011 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2010-11-02 |
$241.80 |
2010 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2009-11-02 |
$240.04 |
2009 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2008-10-20 |
$238.58 |
2008 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2007-11-02 |
$237.18 |
2007 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2006-11-13 |
$273.59 |
2006 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2005-11-03 |
$292.74 |
2005 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2004-11-01 |
$290.85 |
2004 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2003-10-31 |
$290.32 |
2003 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2003-01-17 |
$288.07 |
2002 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2001-12-07 |
$287.25 |
2001 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2000-12-08 |
$13.93 |
2000 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2000-10-16 |
$273.69 |
2000 |
Payment |
GARZA, HENRY |
Reprint Receipt |
2000-01-28 |
$281.17 |
1999 |
Payment |
GARZA, HENRY |
Reprint Receipt |
1999-02-26 |
$309.24 |
1998 |
Payment |
GARZA, HENRY |
Reprint Receipt |
1998-01-30 |
$284.45 |
1997 |
Payment |
GARZA, HENRY |
Reprint Receipt |
1997-02-28 |
$298.52 |
1996 |
Payment |
GARZA, HENRY |
Reprint Receipt |
1996-03-31 |
$297.31 |
1995 |
Payment |
GARZA, HENRY |
Reprint Receipt |
1995-05-31 |
$308.17 |
1994 |
Payment |
GARZA, HENRY |
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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