|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-04-30 |
$500.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-04-17 |
$1,000.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-03-31 |
$1,000.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-03-18 |
$500.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-03-10 |
$500.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-02-24 |
$1,000.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-01-28 |
$1,000.00 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2025-01-14 |
$2,083.10 |
2024 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2024-04-19 |
$3,055.05 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2024-03-28 |
$2,093.42 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2024-02-26 |
$1,000.00 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2024-02-16 |
$1,000.00 |
2023 |
Payment |
DON SPENCE |
Reprint Receipt |
2024-02-16 |
$490.00 |
2023 |
Payment |
DON SPENCE |
Reprint Receipt |
2024-01-31 |
$1,500.00 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2023-12-18 |
$1,500.00 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2023-12-11 |
$704.99 |
2023 |
Payment |
AMANDA SPENCE |
Reprint Receipt |
2023-07-17 |
$16,311.95 |
2022 |
Payment |
DAVIS DERRICK & TARNESIA |
Reprint Receipt |
2022-08-05 |
$8,661.46 |
2021 |
Payment |
DAVIS DERRICK & TARNESIA |
Reprint Receipt |
2022-04-25 |
$4,000.00 |
2021 |
Payment |
DERRICK DAVIS |
Reprint Receipt |
2022-04-11 |
$1,500.00 |
2021 |
Payment |
DAVIS DERRICK & TARNESIA |
Reprint Receipt |
2020-11-12 |
$451.72 |
2020 |
Payment |
DAVIS DERRICK & TARNESIA |
Reprint Receipt |
2019-10-31 |
$9,770.14 |
2019 |
Payment |
DAVIS, DERRICK & TARNESIA |
Reprint Receipt |
2019-04-23 |
$7,086.61 |
2018 |
Payment |
DAVIS, DERRICK & TARNESIA |
Reprint Receipt |
2018-05-04 |
$2,003.20 |
2017 |
Payment |
DAVIS DERRICK & TARNESIA |
Reprint Receipt |
2017-01-31 |
$1,771.15 |
2016 |
Payment |
DNA HOME BUILDERS |
Reprint Receipt |
2016-01-27 |
$1,759.12 |
2015 |
Payment |
DNA HOME BUILDERS |
Reprint Receipt |
2015-01-30 |
$1,756.46 |
2014 |
Payment |
DNA HOME BUILDERS |
Reprint Receipt |
2013-11-13 |
$1,762.83 |
2013 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2012-12-27 |
$1,766.20 |
2012 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2011-10-27 |
$1,768.31 |
2011 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2010-10-29 |
$1,769.29 |
2010 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2009-12-21 |
$1,766.90 |
2009 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2008-12-22 |
$1,778.67 |
2008 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2007-12-13 |
$1,784.60 |
2007 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2006-12-15 |
$1,954.17 |
2006 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2005-12-06 |
$1,243.24 |
2005 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2005-01-31 |
$1,251.15 |
2004 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2004-01-06 |
$1,248.38 |
2003 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2003-01-31 |
$1,255.71 |
2002 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
Reprint Receipt |
2002-12-17 |
$1,779.20 |
2001 |
Payment |
NICKS, PAUL B JR & CYNTHIA |
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
©Appraisal & Collection Technologies. All rights reserved