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Account No.:  0040130019500

Receipt Date

Amount

Tax Year

Description

Payer

2023-12-31

$8,389.34  

2023

Payment

KAPPELMANN THOMAS V & LINDA J

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2022-11-30

$3,526.90  

2022

Payment

CUMMINS PERRY IRA

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2022-01-14

$6,252.14  

2021

Payment

CUMMINS PERRY & KAREN KIDWELL

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2020-12-31

$5,790.10  

2020

Payment

US BANCORP SERVICE PROVIDERS

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2019-12-19

$5,355.69  

2019

Payment

US BANCORP SERVICE PROVIDERS

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2018-12-14

$5,047.65  

2018

Payment

US BANCORP SERVICE PROVIDERS

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2018-02-05

$350.93  

2017

Payment

CLEBOSKI, JOHN RONALD & CRISTY C

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2018-02-05

$5,013.37  

2017

Payment

CLEBOSKI, JOHN RONALD & CRISTY C

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2006-01-30

$447.42  

2005

Payment

CLEBOSKI, JOHN R & DAWN M

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2006-01-30

$441.43  

1999

Payment

CLEBOSKI, JOHN R & DAWN M

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2004-12-20

$450.27  

2004

Payment

CLEBOSKI, JOHN R & DAWN M

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2003-10-17

$449.28  

2003

Payment

CLEBOSKI, JOHN R & DAWN M

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2002-10-17

$451.92  

2002

Payment

CLEBOSKI, JOHN R & DAWN M

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2001-10-12

$452.68  

2001

Payment

CLEBOSKI, JOHN R & DAWN M

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2001-03-31

$423.23  

2000

Payment

CLEBOSKI, JOHN R & DAWN M

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2001-01-12

$26.33  

2000

Payment

CLEBOSKI, JOHN R & DAWN M

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1998-11-09

$432.97  

1998

Payment

CLEBOSKI, JOHN R & DAWN M

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1997-12-18

$412.35  

1997

Payment

CLEBOSKI, JOHN R & DAWN M

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1997-01-29

$414.92  

1996

Payment

CLEBOSKI, JOHN R & DAWN M

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1995-11-13

$399.63  

1995

Payment

CLEBOSKI, JOHN R & DAWN M

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1994-12-08

$418.44  

1994

Payment

CLEBOSKI, JOHN R & DAWN M

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MONTGOMERY COUNTY TAX OFFICE
400 N. SAN JACINTO
CONROE, TX 77301-2823
(936) 539-7897

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