|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-08-09 |
$5,497.62 |
2023 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2024-07-31 |
$17,367.77 |
2023 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2023-04-25 |
$27,965.60 |
2021, 2022 |
Payment |
PROPEL FINANCIAL SERVICES |
Reprint Receipt |
2023-03-29 |
$1,000.00 |
2021 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2023-01-31 |
$1,000.00 |
2020, 2021 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-12-31 |
$8,780.06 |
2020 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-12-31 |
$101.82 |
2019 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-12-06 |
$1,795.30 |
2019 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-11-10 |
$500.00 |
2019 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-10-22 |
$500.00 |
2019 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-09-16 |
$500.00 |
2020 |
Payment |
STAR CONSTRUCTION SERVICES |
Reprint Receipt |
2021-08-19 |
$500.00 |
2020 |
Payment |
STAR CONSTRUCTION SERVICES |
Reprint Receipt |
2021-07-12 |
$500.00 |
2020 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-06-14 |
$500.00 |
2020 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-05-07 |
$500.00 |
2020 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2021-04-22 |
$500.00 |
2020 |
Payment |
MILLER MIRANDA |
Reprint Receipt |
2020-12-07 |
$2,075.56 |
2019 |
Payment |
STAR CONSTRUCTION SERVICES |
Reprint Receipt |
2020-09-18 |
$500.00 |
2019 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2020-09-11 |
$944.40 |
2019 |
Payment |
STAR CONSTRUCTION SERVICES |
Reprint Receipt |
2020-08-28 |
$1,965.48 |
2019 |
Payment |
STAR CONSTRUCTION SERVICES |
Reprint Receipt |
2020-08-12 |
$500.00 |
2019 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2020-07-16 |
$500.00 |
2019 |
Payment |
SCHERER CONSTRUCTION SERVICES |
Reprint Receipt |
2019-02-28 |
$18,887.42 |
2016, 2017, 2018 |
Payment |
CAZENOVIA CREEK FUNDING II LLC |
Reprint Receipt |
2018-08-30 |
$2,069.56 |
2015, 2016 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2018-07-12 |
$2,069.56 |
2015 |
Payment |
PERDUE, BRANDON, FIELDER, COLLINS & MOTT |
Reprint Receipt |
2017-09-30 |
$359.07 |
2016 |
Payment |
SCHERER ROBERT |
Reprint Receipt |
2017-08-31 |
$877.47 |
2015, 2016 |
Payment |
SCHERER ROBERT |
Reprint Receipt |
2017-08-14 |
$1,681.35 |
2016 |
Payment |
SCHERER ROBERT |
Reprint Receipt |
2017-07-31 |
$877.47 |
2015 |
Payment |
SCHERER ROBERT |
Reprint Receipt |
2017-06-30 |
$877.47 |
2015 |
Payment |
SCHERER ROBERT |
Reprint Receipt |
2015-12-08 |
$2,938.35 |
2014 |
Payment |
SCS Construction Scherer |
Reprint Receipt |
2014-11-04 |
$4,554.53 |
2012, 2013 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2013-09-05 |
$2,040.47 |
2012 |
Payment |
Robert Scherer |
Reprint Receipt |
2012-06-11 |
$4,929.23 |
2010, 2011 |
Payment |
SCS CONSTRUCTION MANAGEMENT INC |
Reprint Receipt |
2011-08-16 |
$1,187.70 |
2010 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2009-12-30 |
$2,295.67 |
2009 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2009-01-31 |
$2,298.90 |
2008 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2007-12-31 |
$1,440.59 |
2007 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2006-11-30 |
$1,400.50 |
2006 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2005-12-16 |
$1,485.01 |
2005 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2005-01-21 |
$1,446.51 |
2004 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2004-01-28 |
$1,276.00 |
2003 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2002-12-19 |
$1,051.21 |
2002 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2001-11-02 |
$725.27 |
2001 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2000-12-21 |
$62.08 |
2000 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2000-12-11 |
$650.73 |
2000 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2000-02-25 |
$1,531.91 |
1998 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2000-01-31 |
$690.40 |
1999 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
2000-01-31 |
$1,625.33 |
1997 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
1998-11-20 |
$39.82 |
1998 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
1997-10-21 |
$39.06 |
1997 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
1996-11-20 |
$154.82 |
1996 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
1995-10-31 |
$130.00 |
1995 |
Payment |
SCHERER, ROBERT |
Reprint Receipt |
1994-11-22 |
$135.87 |
1994 |
Payment |
SCHERER, ROBERT |
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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