|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-03-28 |
$1,115.49 |
2023 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCABLE T |
Reprint Receipt |
2024-01-29 |
$1,115.49 |
2023 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCABLE T |
Reprint Receipt |
2023-07-24 |
$1,595.77 |
2022 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2023-05-22 |
$1,595.76 |
2022 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2023-03-20 |
$1,595.76 |
2022 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2023-01-23 |
$1,595.76 |
2022 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2022-01-21 |
$6,363.51 |
2021 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2021-01-13 |
$6,315.77 |
2020 |
Payment |
JAMES KELLY & DEBORAH BREWER REVOCA |
Reprint Receipt |
2019-12-19 |
$7,846.99 |
2019 |
Payment |
ARVEST CENTRAL MORTGAGE CO |
Reprint Receipt |
2018-11-26 |
$8,319.00 |
2018 |
Payment |
ADAMS, CHRISTOPHER S |
Reprint Receipt |
2018-08-07 |
$11,983.40 |
2017 |
Payment |
SHELBY BYRNE |
Reprint Receipt |
2017-02-28 |
$8,607.62 |
2016 |
Payment |
Shelby Byrne |
Reprint Receipt |
2016-08-03 |
$7,126.78 |
2015 |
Payment |
Christopher Adams |
Reprint Receipt |
2014-12-26 |
$5,067.02 |
2014 |
Payment |
PHH MORTGAGE |
Reprint Receipt |
2013-12-31 |
$5,060.64 |
2013 |
Payment |
PHH MORTGAGE |
Reprint Receipt |
2012-12-11 |
$5,004.19 |
2012 |
Payment |
PHH MORTGAGE |
Reprint Receipt |
2011-12-28 |
$4,956.66 |
2011 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2010-12-21 |
$4,911.23 |
2010 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2009-11-24 |
$4,747.37 |
2009 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2008-12-19 |
$4,786.83 |
2008 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2007-11-29 |
$4,803.47 |
2007 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2006-12-20 |
$5,258.26 |
2006 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2005-12-19 |
$5,529.80 |
2005 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2005-01-14 |
$5,037.85 |
2004 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2003-11-17 |
$4,546.58 |
2003 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2002-12-05 |
$4,136.28 |
2002 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2001-12-17 |
$3,744.32 |
2001 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2000-12-22 |
$232.30 |
2000 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
2000-12-19 |
$3,487.54 |
2000 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1999-12-31 |
$3,061.85 |
1999 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1998-12-18 |
$2,989.43 |
1998 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1997-12-31 |
$2,978.09 |
1997 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1996-12-27 |
$3,148.33 |
1996 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1996-05-20 |
$41.57 |
1995 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1995-12-27 |
$3,004.40 |
1995 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
Reprint Receipt |
1994-12-30 |
$3,504.25 |
1994 |
Payment |
CLARKE, GEORGE L & MARIGRACE |
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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