|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-01-04 |
$2,039.22 |
2023 |
Payment |
ABDELMESSIH PHILIP & STEPHANIE LEHMAN |
Reprint Receipt |
2022-12-22 |
$2,397.88 |
2022 |
Payment |
ABDELMESSIH PHILIP & STEPHANIE LEHM |
Reprint Receipt |
2022-01-07 |
$2,251.12 |
2021 |
Payment |
ROBERT ALLEN ABEL |
Reprint Receipt |
2022-01-07 |
$2,251.12 |
2021 |
Payment |
PHILIP ABDELMESSIH |
Reprint Receipt |
2021-02-01 |
$2,304.79 |
2020 |
Payment |
MATTHEW MOODY |
Reprint Receipt |
2020-02-07 |
$2,533.10 |
2019 |
Payment |
MOODY, MATHEW |
Reprint Receipt |
2018-12-31 |
$2,492.25 |
2018 |
Payment |
MOODY MATHEW |
Reprint Receipt |
2017-12-20 |
$2,498.04 |
2017 |
Payment |
CENTRAL LOAN ADMINISTRATION & REPORTING |
Reprint Receipt |
2016-12-27 |
$2,502.90 |
2016 |
Payment |
CENLAR FED SAVINGS BANK |
Reprint Receipt |
2015-12-21 |
$2,516.04 |
2015 |
Payment |
CENLAR FED SAVINGS BANK |
Reprint Receipt |
2015-03-03 |
($564.36) |
2014 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2015-01-31 |
$564.36 |
2014 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2014-12-31 |
$527.44 |
2014 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2014-12-26 |
$1,932.57 |
2014 |
Payment |
AMEGY MORTGAGE |
Reprint Receipt |
2014-02-05 |
($533.74) |
2013 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2013-12-31 |
$533.74 |
2013 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2013-12-31 |
$533.74 |
2013 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2013-12-23 |
$1,943.01 |
2013 |
Payment |
AMEGY MORTGAGE |
Reprint Receipt |
2013-04-04 |
($513.90) |
2012 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2012-12-31 |
$513.90 |
2012 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2012-12-28 |
$513.90 |
2012 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2012-12-11 |
$1,928.61 |
2012 |
Payment |
AMEGY MORTGAGE |
Reprint Receipt |
2012-02-01 |
($513.65) |
2011 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2011-12-31 |
$513.65 |
2011 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2011-12-28 |
$513.65 |
2011 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2011-12-28 |
$1,931.13 |
2011 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2011-01-31 |
($502.17) |
2010 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2010-12-31 |
$502.17 |
2010 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2010-12-31 |
$502.17 |
2010 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2010-12-21 |
$1,929.78 |
2010 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2010-04-23 |
($501.37) |
2009 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2010-01-31 |
$501.37 |
2009 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2009-12-31 |
$501.37 |
2009 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2009-11-24 |
$1,923.21 |
2009 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2008-12-31 |
$501.48 |
2008 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2008-12-31 |
$1,925.91 |
2008 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-12-31 |
$66.31 |
2007 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-12-31 |
$423.01 |
2007 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-12-31 |
$12.33 |
2007 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-12-30 |
$271.80 |
2006 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-12-28 |
$1,878.21 |
2007 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2007-10-17 |
$779.29 |
2006 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2005-12-31 |
$186.10 |
2005 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2005-12-30 |
$570.84 |
2005 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2005-12-30 |
$269.24 |
2004 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2005-10-18 |
$543.21 |
2004 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2005-08-23 |
$260.94 |
2004 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2004-06-30 |
$215.34 |
2003 |
Payment |
THORNHILL, DANNY R & GLENDA S |
Reprint Receipt |
2004-06-30 |
$650.88 |
2003 |
Payment |
THORNHILL, DANNY R & GLENDA S |
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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