|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-01-15 |
$185.99 |
2024 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2024-01-28 |
$1,500.00 |
2023 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2024-01-18 |
$500.00 |
2023 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-12-06 |
$913.75 |
2023 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-10-26 |
$1,000.00 |
2023 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-03-29 |
$1,853.19 |
2022 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-03-29 |
$500.00 |
2022 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-02-28 |
$900.00 |
2022 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2023-01-17 |
$1,137.10 |
2022 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2022-01-20 |
$4,522.29 |
2021 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2021-01-12 |
$4,400.21 |
2020 |
Payment |
ROSEMARY SCHULZE |
Reprint Receipt |
2019-12-26 |
$2,991.10 |
2019 |
Payment |
SCHULZE, ROSEMARY |
Reprint Receipt |
2018-12-14 |
$5,131.92 |
2018 |
Payment |
CHASE |
Reprint Receipt |
2018-01-25 |
$3,187.30 |
2017 |
Payment |
KIMBERLY ABE |
Reprint Receipt |
2017-03-08 |
$4,033.67 |
2015, 2016 |
Payment |
GREER AMY L & KIMBERLEY T ABE |
Reprint Receipt |
2016-02-05 |
$4,430.46 |
2015 |
Payment |
TUCKER, JOEL |
Reprint Receipt |
2015-05-14 |
$2,999.46 |
2014 |
Payment |
TUCKER JOEL |
Reprint Receipt |
2013-12-23 |
$2,208.55 |
2013 |
Payment |
GMAC MORTGAGE, LLC |
Reprint Receipt |
2012-12-11 |
$2,628.54 |
2012 |
Payment |
INDYMAC MTG SERV, DIV OF ONEWEST BA |
Reprint Receipt |
2011-12-28 |
$2,371.89 |
2011 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2010-12-21 |
$2,135.47 |
2010 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2009-12-22 |
$1,893.74 |
2009 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2008-12-19 |
$1,722.00 |
2008 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2007-12-19 |
$1,567.75 |
2007 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2006-11-30 |
$1,730.66 |
2006 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2005-12-15 |
$1,829.39 |
2005 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2004-12-22 |
$1,763.98 |
2004 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2003-12-16 |
$1,759.76 |
2003 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2002-12-19 |
$1,770.72 |
2002 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2001-12-21 |
$1,777.39 |
2001 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2000-12-28 |
$111.85 |
2000 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2000-12-27 |
$1,490.74 |
2000 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
2000-01-07 |
$1,231.37 |
1999 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
1999-03-31 |
$1,216.69 |
1998 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
1998-04-28 |
$1,202.55 |
1997 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
1997-06-27 |
$1,450.53 |
1996 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
1996-01-31 |
$259.20 |
1995 |
Payment |
RUCKER DON W & CAROLYN |
Reprint Receipt |
1996-01-30 |
$97.79 |
1995 |
Payment |
RUCKER DON W & CAROLYN |
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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